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

QUESTION NO: 1
Which of the following do you define in a library of the Report Painter?

A. Formats and format figures. B. Predefined columns and rows. C. Report groups and reports. D. Characteristics and key figures.

Correct Answer: D

QUESTION NO: 2
In which master record can you enter a profit center directly? Note: There are 3 correct answers to this question.

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

Correct Answer: A,B,E

QUESTION NO: 3
Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?

A. Value field derivation B. Substitution C. Costing sheet D. Results analysis

Correct Answer: C

QUESTION NO: 4
Which costing items are valid for a simu-lation costing? Note: There are 3 correct answers to this question.

A. E - Internal activity B. T - Text item C. K - Cost center D. S - Sales order item E. M - Material

Correct Answer: A,B,E

QUESTION NO: 5
A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

A. Settlement B. Assessment C. Overhead calculation D. Distribution

Correct Answer: B

QUESTION NO: 6
Why should you use extracts in Report Painter reports?

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

Correct Answer: A

QUESTION NO: 7
A customer wants to allocate overhead costs to a production order. How can the customer achieve that? Note: There are 3 correct answers to this question.

A. Define an assessment cycle. B. Use a template. C. Use a costing sheet. D. Use indirect activity allocation. E. Use routings and work centers.

Correct Answer: B,C,E

QUESTION NO: 8
Which data do you need to set up an accrual calculation with the percentage method?
Note: There are 2 correct answers to this question.

A. Accrual allocation cycle with sender receiver segments. B. Primary cost element (category 3) as accrual cost element. C. Cost center or internal order (order category 2) as credit object. D. Secondary cost element (category 31) as accrual cost element. E. Accrual settlement rules with percentage method.

Correct Answer: B,C

QUESTION NO: 9
A certain cost element has conflicting cost center assignments in the Default Account
Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

A. The Default Account Assignment (cost element master data) has a higher priority. B. The system prompts you in a dialog box. C. The Automatic Account Assignment (IMG) has a higher priority. D. An error message is displayed.

Correct Answer: C

SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 - C_TFIN22_65 Exam Questions