SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7

QUESTION NO: 1
For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? (Choose three)

A. Cost center B. Work center C. Project (WBS element) D. Profit center E. Production order

Correct Answer: A,C,E

QUESTION NO: 2
Many of a company's customers regularly pay less than is charged on their bills, or fail to pay their bills at all. Along with normal dunning letters, the company uses a manual, not IT-based process, to track and resolve these cases.
Which application would you recommend to improve the processing of accounts receivable and to reduce outstanding invoices?

A. SAP Collections and SAP Dispute Management B. SAP Credit Management C. SAP Billing Consolidation D. SAP Cash Management

Correct Answer: A

QUESTION NO: 3
Which of the following management accounting (CO) components requires an operating concern?

A. Profit Center Accounting B. Overhead Cost Controlling C. Product Cost Accounting D. Profitability Analysis

Correct Answer: D

QUESTION NO: 4
What are the period end closing activities for sales order without production i.e. service?
There are 2 correct answers to this question.
Response:

A. Create a debit memo based on CO line items B. The revenues and costs of the sales are settled to financial accounting and profit center accounting C. Result analysis to calculate the costs and revenues of the cost object D. Stocks and reserves are settled to profitability

Correct Answer: A,C

QUESTION NO: 5
Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?

A. Company code, Operating concern, Controlling area, Plant, Storage location B. Operating concern, Controlling area, Company code, Plant, Storage location C. Controlling area, Operating concern, Company code, Plant, Storage location D. Operating concern, Controlling area, Company code, Storage location, Plant

Correct Answer: B

QUESTION NO: 6
Which of the following data do you specify in the definition of costing-based CO-PA? (Choose two)

A. Chart of accounts B. Operating concern currency C. Results analysis methods D. Controlling area E. Characteristics and value fields

Correct Answer: B,E

QUESTION NO: 7
Which of the following processes changes the acquisition value of an asset?

A. Change of the useful life of the asset B. Change of the depreciation key of the asset C. Retirement of the asset D. Unplanned depreciation of the asset

Correct Answer: A,B,D

QUESTION NO: 8
You are creating a customer-specific drilldown report for new general ledger accounting, which of the following elements are required?
There are 2 correct answers to this question.
Response:

A. A report header B. Variables C. Characteristics D. A form

Correct Answer: C,D

QUESTION NO: 9
A customer allocates a variety of cost elements from many cost centers to others by
distribution cycles. The customer complains about the long duration and runtime. What do you recommend to shorten the runtime? (Choose two)

A. Use iteration within the cycles. B. Use cycle run groups for parallel processing. C. Use an allocation structure within the distribution cycles. D. Use assessment instead of distribution.

Correct Answer: B,D

SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 - C_TFIN22_67 Exam Questions