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

1. A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

A) By activating plan integration for profit centers.
B) By activating document split for cost centers in New GL.
C) By defining and execute the equivalent cycles in the New GL.
D) By activating the real-time reconciliation between CO and FI.

2. A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? Note: There are 2 correct answers to this question.

A) By customizing the tolerance limits for the budget profile.
B) By activating availability control in the controlling area.
C) By entering the budget profile in the order master data.
D) By entering the budget profile in the order type.

3. A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

A) The Automatic Account Assignment (IMG) has a higher priority.
B) The system prompts you in a dialog box.
C) The Default Account Assignment (cost element master data) has a higher priority.
D) An error message is displayed.

4. The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?

A) Using a variable for the report variant.
B) Using a predefined report template.
C) Using a row model with predefined key figures.
D) Using a variable for the cost element group.

5. A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this?

A) By indicating the fields as mandatory in the model order.
B) By defining an appropriate selection variant.
C) By adjusting the field selection in the order type.
D) By adjusting the field status variant.

Solutions: