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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 statistical key figures of the market segment.
B) Assessment of posted amounts based on any value field of the market segments.
C) Assessment of fixed portions based on any value field of the market segments.
D) Assessment of posted amounts based on any derivation rule of characteristics.

2. Which of the following is a typical process sequence for selling products from stock?

A) Incoming order -> Transport/delivery -> Billing -> Dunning and payment
B) Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
C) Incoming order -> Goods receipt/transport -> Dunning and payment -> Billing
D) Purchase requisition -> Billing -> Transport/goods receipt -> Dunning and payment

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

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

4. How can you settle different cost elements of an internal order to different receivers?

A) Use a PA transfer structure.
B) Use a source structure.
C) Use an allocation structure.
D) Use a splitting structure.

5. When creating an internal order, which data is derived from the order type? Note: There are 2 correct answers to this question.

A) Settlement rule
B) Model or reference order default entries
C) Commitment profile
D) Settlement profile

Solutions: