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

1. Why should you use extracts in Report Painter reports?

A) To reduce runtime.
B) For automatic data aggregation.
C) For automatic updates when new postings are added.
D) To reduce use of space in the database.

2. You are missing the commitment values for internal orders.
Where do you have to activate commitment management to get these values? (Choose two)

A) In the controlling area
B) In CO version 0
C) In the order type
D) In the original order budget

3. How can you set up segment reporting in the New GL? Note: There are 2 correct answers to this question.

A) By assigning segments in the master record of the cost center.
B) By activating the scenario segment reporting in the customizing.
C) By defining segment master records in the application.
D) By assigning segments in the master record of the profit center.

4. Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this question.

A) Secondary cost element
B) Cost center
C) Activity price
D) Allocation cycle
E) Activity type

5. Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? Note: There are 2 correct answers to this question.

A) Execute the periodic transfer to profit center accounting.
B) Carry out a reconciliation run for activities types in the new GL.
C) Select profit center as a characteristic for real time reconciliation between CO and FI.
D) Define a G/L reconciliation account for direct activity allocation.

Solutions: