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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 Sample Questions:

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

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

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

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

3. Which of the following organizational units are maintained in Management Accounting? Note: There are 2 correct answers to this question.

A) Company code
B) Operating concern
C) Functional area
D) Business area
E) Controlling area

4. Which of the following is defined in the PA transfer structure?

A) Assignment of distribution rules to certain cost elements.
B) Assignment of master data to characteristics.
C) Assignment of cost elements to value fields.
D) Assignment of source cost elements to allocation cost elements.

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

Solutions: