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

1. Which of the following transactions can generate commitments on CO objects automatically? Note: There are 2 correct answers to this question.

A) Purchase requisition
B) Purchase order
C) Purchasing quotation
D) Purchasing contract

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

3. A customer wants to settle an internal order to cost centers, but receives an error message. What do you check?

A) The PA transfer structure of the order.
B) The sender and receiver to be assigned to the same profit center.
C) The costing sheet.
D) The system and the user status.

4. Which of the following do you define in the general data selection of a Report Painter report?

A) Default values for the definition of rows and columns.
B) User, date, and time of report creation.
C) Parameters for the report to report interface.
D) Parameters valid for all rows and columns.

5. Which of the following are valid assignments between company code and controlling area?
Note: There are 2 correct answers to this question.

A) One company code to multiple controlling areas (1:n).
B) Multiple company codes to one controlling area (n:1).
C) One company code to one controlling area (1:1).
D) Multiple company codes to multiple controlling areas (n:n).

Solutions: