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

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

2. 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) Document splitting
B) Scenario profit center update
C) Scenario segment reporting
D) Real-time integration CO/FI

3. Which of the following allocation methods in cost center accounting use secondary cost elements? Note: There are 3 correct answers to this question.

A) Assessment
B) Distribution
C) Periodic reposting
D) Activity allocation
E) Overhead surcharges

4. Which of the following are correct descriptions of profit centers? Note: There are 3 correct answers to this question.

A) Profit centers are usually structured in the hierarchy by region, function or product.
B) Profit centers are structured in a standard hierarchy.
C) Profit centers are sub units of cost centers.
D) Profit centers represent an area of responsibility for cost and revenues.
E) Profit centers are the basic organizational units of profitability analysis.

5. For which of the following postings to costing-based profitability analysis can you carry out a valuation? Note: There are 2 correct answers to this question.

A) For transfer of billing documents.
B) For incoming sales orders.
C) For activity allocation.
D) For transfer cost center cost by assessment.

Solutions: