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

1. A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?

A) Assessment of fixed portions based on statistical key figures of the market segment.
B) Assessment of posted amounts based on any value field of the market segments.
C) Assessment of fixed portions based on any value field of the market segments.
D) Assessment of posted amounts based on any derivation rule of characteristics.

2. Which step in the sales from stock process creates the cost of goods sold in Costing-based
Profitability Analysis (CO-PA)?

A) Creation of the sales order
B) Outbound delivery
C) Billing
D) Creation of the transport order

3. How does the decoupling scenario for production orders in combination with a product cost collector work?

A) Costs are posted to the production order and statistically to the product cost collector.
B) All costs are posted to the production order, which settles to the product cost collector.
C) Costs are only posted to the product cost collector and not to the production order.
D) Costs are posted to the product cost collector and statistically to the production order.

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

5. Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?

A) Operating concern, Controlling area, Company code, Storage location, Plant
B) Company code, Operating concern, Controlling area, Plant, Storage location
C) Controlling area, Operating concern, Company code, Plant, Storage location
D) Operating concern, Controlling area, Company code, Plant, Storage location

Solutions: