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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:

1. Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question.

A) Distribution
B) Overhead surcharges
C) Activity allocation
D) Assessment
E) Periodic reposting

2. Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.

A) Scenario profit center update
B) Document splitting
C) Scenario segment reporting
D) Real-time integration CO/FI

3. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A) By activating the scenario segment reporting in the customizing.
B) By assigning segments in the master record of the profit center.
C) By defining segment master records in the application.
D) By assigning segments in the master record of the cost center.

4. Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.

A) Profit centers represent an area of responsibility for cost and revenues.
B) Profit centers are the basic organizational units of profitability analysis.
C) Profit centers are sub units of cost centers.
D) Profit centers are structured in a standard hierarchy.
E) Profit centers are usually structured in the hierarchy by region, function or product.

5. How do you receive the internal activities in the material cost estimate using a logistic quantity structure?

A) Assign a cost center and its activities in the work center of the routing operation.
B) Assign the responsible cost center and its activities directly to the routing header.
C) Assign a cost center and its activities to the bill of material.
D) Assign a cost element with type 43 (internal activity allocation) to the routing operation.

Solutions: