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

1. A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?

A) Assessment of fixed portions based on any value field of the market segments.
B) Assessment of posted amounts based on any value field of the market segments.
C) Assessment of posted amounts based on any derivation rule of characteristics.
D) Assessment of fixed portions based on statistical key figures of the market segment.

2. Which of the following data do you specify in the definition of costing-based CO-PA? Note: There are 2 correct answers to this question.

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

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

4. Which information is transferred when you settle an Internal Order to costing-based CO-PA?

A) Variance categories of the internal order.
B) All information of the internal order master data.
C) Characteristic values of the settlement rule.
D) Cost component split of the order cost.

5. How can you set up a valuation based on a cost estimate in costing-based profitability analysis? Note: There are 3 correct answers to this question.

A) By assigning the costing key to products.
B) By assigning the costing variant to valuation variant.
C) By assigning the costing variant in the costing key.
D) By assigning the costing key to material types.
E) By assigning the costing key to value fields.

Solutions: