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

1. Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?

A) Results analysis
B) Value field derivation
C) Substitution
D) Costing sheet

2. What does the planner profile in cost center accounting determine?

A) The required planning sequence.
B) The available planning methods (for example, top-down, forecast).
C) The available planning layouts.
D) The available planning level.

3. Which data do you need to set up an accrual calculation with the percentage method?
Note: There are 2 correct answers to this question.

A) Cost center or internal order (order category 2) as credit object.
B) Primary cost element (category 3) as accrual cost element.
C) Secondary cost element (category 31) as accrual cost element.
D) Accrual settlement rules with percentage method.
E) Accrual allocation cycle with sender receiver segments.

4. How can you settle different cost elements of an internal order to different receivers?

A) Use a splitting structure.
B) Use an allocation structure.
C) Use a source structure.
D) Use a PA transfer structure.

5. Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.

A) Plan assessment
B) Transfer of personnel cost from HR
C) Plan distribution
D) Activity input planning
E) Transfer of depreciations from Asset Accounting

Solutions: