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

1. Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? Note: There are 2 correct answers to this question.

A) Document splitting
B) Real-time integration CO/FI
C) Scenario segment reporting
D) Scenario profit center update

2. Which of the following is a typical process sequence for selling products from stock?

A) Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
B) Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment
C) Incoming order -> Transport/delivery -> Billing -> Dunning and payment
D) Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing

3. A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?

A) By settlement.
B) By billing.
C) By outbound delivery.
D) By results analysis.

4. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A) By assigning segments in the master record of the profit center.
B) By assigning segments in the master record of the cost center.
C) By defining segment master records in the application.
D) By activating the scenario segment reporting in the customizing.

5. What is a report group in Report Painter required for?

A) To assign further reports via the report/report interface.
B) To run reports in costing based profitability analysis.
C) To serve as a template for the creation of new Report Painter reports.
D) To add a report as a sub folder in the Easy Access Menu.

Solutions: