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

1. A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?

A) Define and execute the appropriate cycles in New General Ledger Accounting
B) Activate plan integration for profit centers
C) Activate real-time reconciliation between CO and Fl
D) Activate document split for cost centers in New General Ledger Accounting

2. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

A) Creating a lock amount on the control tab in the cost center master data.
B) Creating a validation rule in the IMG.
C) Creating a substitution rule in the IMG.
D) Activating and using availability control for cost centers.

3. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
B) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
C) Post a manual cost allocation with the same assessment cost element
D) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle

4. Where do you have to activate commitment management to enable postings of commitments on cost centers?

A) In the cost element master record
B) In the cost center master record
C) In the standard hierarchy
D) In the controlling area

5. 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) Activity allocation
C) Periodic reposting
D) Assessment
E) Overhead surcharges

Solutions: