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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

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

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

3. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
C) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

4. How would you explain a market segment in CO-PA? What is a market segment in CO-PA?

A) A certain characteristic combination of predefined values.
B) A certain value combination of the defined characteristics.
C) A certain combination of the defined characteristics and value fields.
D) A predefined value combination for the characteristics delivered by SAP.

5. Which data can be saved when storing a material cost estimate with quantity structure? Note: There are 3 correct answers to this question.

A) Cost components split
B) Itemization
C) Log
D) Extract
E) Variance categories

Solutions: