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

1. When do you calculate variances for a production order with order controlling?

A) At the end of each period, independent of the order status.
B) After the first partial delivery of the production order.
C) After the final delivery of the production order.
D) After the final confirmation for the last operation.

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

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

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

4. Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?

A) Valuation type
B) Price determination
C) Price control
D) Valuation class

5. A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error message. What do you recommend?

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

Solutions: