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

1. Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?

A) Operating concern, Controlling area, Company code, Storage location, Plant
B) Operating concern, Controlling area, Company code, Plant, Storage location
C) Controlling area, Operating concern, Company code, Plant, Storage location
D) Company code, Operating concern, Controlling area, Plant, Storage location

2. Which of the following is the typical sequence of steps in an ASAP roadmap?

A) Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support
B) Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support
C) Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support
D) Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support

3. You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

A) Correct the receiver entries and rerun the cycle. The original run will be canceled automatically
B) Cancel the allocation with the original settings before you correct the receiver entries and rerun the cycle
C) Correct the receiver entries and rerun the cycle with a different cycle run group to post only the corrected results to the first run
D) Post a manual cost allocation with the same assessment cost element

4. A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?

A) Activate document split for cost centers in New General Ledger Accounting
B) Define and execute the appropriate cycles in New General Ledger Accounting
C) Activate plan integration for profit centers
D) Activate real-time reconciliation between CO and Fl

5. You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.
How do you achieve this?

A) Use two results analysis versions defined in Customizing
B) Use two results analysis keys in the sales order items
C) Use two separate sales order items
D) Use two requirement classes in the sales order items

Solutions: