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

1. To which organizational level do you have to assign the valuation area to create material costings?

A) Business area
B) Plant
C) Controlling area
D) Company code

2. Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this question.

A) Cannot be changed after creation.
B) Must be assigned on client level.
C) Is a template for transactional data.
D) Is used long-term for multiple business processes.
E) Is typically assigned to organizational levels.

3. How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.

A) By assigning the costing key to material types.
B) By assigning the costing variant in the costing key.
C) By assigning the costing key to products.
D) By assigning the costing variant to valuation variant.
E) By assigning the costing key to value fields.

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

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

5. Your customer wants to see a P&L statement for profit centers by the cost-of-sales- accounting approach. Which of the following is the minimum requirement?

A) Enter the functional area in the profit center master.
B) Activate profitability analysis.
C) Create a derivation rule for the functional area.
D) Activate the scenario functional area in New GL.

Solutions: