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

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

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

2. How can you credit internal orders at period-end closing? Note: There are 2 correct answers to this question.

A) Use overhead surcharging.
B) Use settlement.
C) Use template allocation.
D) Use periodic reposting.

3. How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?

A) You are only allowed to use iterative activity prices in material cost estimates which update standard prices.
B) You are only allowed to use material cost estimates with quantity structure to update standard prices.
C) You are only allowed to use one single costing variant to update standard prices per period and company code.
D) Costing runs to update the standard prices have to run generally under observation of an external auditor.

4. How can you use resource related billing for sales order items?

A) Use Easy Cost Planning and Execution Services.
B) Assign Dynamic Item Processor (DIP) profiles.
C) Assign production orders with BOMs and routings.
D) Use a Requirement class with an indicator set for resource related billing.

5. What does the planner profile in cost center accounting determine?

A) The required planning sequence.
B) The available planning level.
C) The available planning methods (for example, top-down, forecast).
D) The available planning layouts.

Solutions: