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

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

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


2. What are the impacts on an S price controlled material when releasing a material cost estimate? Note: There are 2 correct answers to this question.

A) New standard price is set.
B) Previous material movements are revaluated.
C) Moving average price is adjusted.
D) Existing stock is valuated with the new price.


3. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
C) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
D) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment


4. In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.

A) Cost center
B) Cost element
C) Material master
D) Activity type
E) Internal order


5. When do you calculate variances for a production order with order controlling?

A) After the final confirmation for the last operation.
B) After the final delivery of the production order.
C) After the first partial delivery of the production order.
D) At the end of each period, independent of the order status.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,D
Question # 3
Answer: C
Question # 4
Answer: A,C,E
Question # 5
Answer: B

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