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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:
1. 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 fixed portions based on any value field of the market segments.
B) Assessment of fixed portions based on statistical key figures of the market segment.
C) Assessment of posted amounts based on any value field of the market segments.
D) Assessment of posted amounts based on any derivation rule of characteristics.
2. A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
A) Material costs are taken from the billing document (valuated according price control).
B) Material costs are taken from the goods issue posting (valuated according price control).
C) Material costs are taken from the goods issue posting (valuated with cost component structure).
D) Material costs are taken from the billing document (valuated with cost component structure).
3. Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?
A) Results analysis
B) Costing sheet
C) Value field derivation
D) Substitution
4. A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?
A) By billing.
B) By results analysis.
C) By outbound delivery.
D) By settlement.
5. Why do you use variants in reporting? Note: There are 2 correct answers to this question.
A) To specify parameter values for background processing.
B) To predefine values for complex selection screens.
C) To permit quick navigation between CO objects.
D) To optimize the runtime of a report.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,B |
By Lou
