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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 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) Scenario segment reporting
B) Real-time integration CO/FI
C) Document splitting
D) Scenario profit center update

2. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Select profit center as a characteristic for real time reconciliation between CO and FI.
B) Carry out a reconciliation run for activities types in the new GL.
C) Execute the periodic transfer to profit center accounting.
D) Define a G/L reconciliation account for direct activity allocation.

3. How can you settle different cost elements of an internal order to different receivers?

A) Use an allocation structure.
B) Use a source structure.
C) Use a PA transfer structure.
D) Use a splitting structure.

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

5. A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?

A) Assessment of posted amounts based on any derivation rule of characteristics.
B) Assessment of fixed portions based on any value field of the market segments.
C) Assessment of posted amounts based on any value field of the market segments.
D) Assessment of fixed portions based on statistical key figures of the market segment.

Solutions: