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

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

2. Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?

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

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

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

4. Which postings can be triggered by the settlement of a production order? Note: There are 3 correct answers to this question.

A) Balance of the production order to FI.
B) Variance categories to profitability analysis.
C) Work in Process (WIP) to FI.
D) Work in Process (WIP) to profitability analysis.
E) Variance categories to profit centers.

5. In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year.
What headcount do you have to post?

A) -2 in each period July to December.
B) -2 in period July.
C) 8 in each period July to December.
D) 8 in period July.

Solutions: