Sample Questions C TFIN22 64

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SAP Certified Application Associ ate – Management Accounting (CO) with SAP ERP 6.0 EHP4 – print view

Disclaimer: These sample questions are for self-evaluation purposes only and do not appear on the actual certification exams.

Answering the sample questions correctly is no guarantee that you will pass the certification exam. The certification exam

covers a much broader spectrum of topics, so do make sure you have familiarized yourself with all topics listed in the exam

competency areas before taking the certification exam.

Questions1. Which of the following is a typical process sequence of Product Sale from Stock?

Please choose the correct answer.

a) O Incoming order -> Goods rece ip ts/t ransport -> Dunning and payment -> Bi lling

b) O Purchase requisi tion -> Delivery/transport -> Dunning and payment -> Billing

c) O Incoming order -> Transport /delivery -> Bi lling -> Dunning and payment

d) O Purchase requisi tion -> Bi lling -> Transport/goods receipts -> Dunning and payment

2. The system does not allow you to create a primary cost element. What do you check first ?


a) O Whether the cost element category is valid .

b) O Whether the P&L account exists .

c) O Whether the GL account currency is the same as the contro lling area currency .

d) O Whether the balance sheet account exists .

3. You have posted the results of an assessment cycle run, but some assigned receivers were wrong. How can you correct this

?


a) O Correct the receiver entries and rerun the cycle. The original run will be canceled

automatically

b) O Correct the receiver entries and rerun the cycle with a different cycle run group to

post only the corrected results to the first run

c) O Pos t a manual cost allocati on wi th the same assessment cos t element

d) O You must cancel the allocation with the original settings, before you correct the

receiver entries and rerun the cycle

4. A customer wants to perform results analysis on sales orders and needs two di fferent methods for di fferent accounting

principles (for example, US-GAAP, IFRS). How can the customer achieve this ?


a) O Use two results analysis versions in the IMG

b) O Use two results analysis keys in the sales order item.

c) O Use two requi rement classes in the sales order item.

d) O Use two separate sales order items.

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5. A customer is missing the values for commitments for internal orders. Where does the customer have to activate

Commitment Management to get these values ?

Note: There are 2 correct answers to this question .

a) O In the controlling area.

b) O In the order type.

c) O In the original order budget.

d) O In the original order budget.

6. Where do you have to activate commitment management to enable posting commitments on cos t centers?


a) O Controlling area

b) O Cost center master record

c) O Cost element master record

d) O Standard hierarchy

7. Which of the following is an application of reference and simulation costing?


a) O To calcula te a simulated produc t wi thout mate ri al maste r

b) O To update the standard price of a reference material.

c) O To create a material costing for si mulation purposes.

d) O To calculate a price for an internal activity.

8. You are creating an FI posting in classic GL with assignment to a CO ob ject?


a) O The posting cannot be saved.

b) O The posting will be assigned to the dummy profit center.

c) O The posti ng wi ll only be pos ted to the ori gi na l assigned CO object.

d) O The posting will be assigned to the top node of the profit center standard hierarchy.

9. Which step of the sales from stock process creates the cost of goods sold in costing-based CO-PA?


a) O Creating the sales order.

b) O Creating the outbound delivery.

c) O Creating the billing document.

d) O Creating the transport order.

10. The customer requires a new Report Painter report displaying cost information and statistical key figures in one report.


a) O By defini ng two separate reports and combi ning them.


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b) O By defining two sections in the report.

c) O By defining two variants for the report.

d) O By defining additional rows in the report.

Solutions

1 a) Incorrect 2 a) Incorrect 3 a) Correct 4 a) Correct 5 a) Correct

1 b) Incorrect 2 b) Correct 3 b) Incorrect 4 b) Incorrect 5 b) Correct

1 c) Correct 2 c) Incorrect 3 c) Incorrect 4 c) Incorrect 5 c) Incorrect

1 d) Incorrect 2 d) Incorrect 3 d) Incorrect 4 d) Incorrect 5 d) Incorrect

6 a) Correct 7 a) Correct 8 a) Incorrect 9 a) Incorrect 10 a) Incorrect

6 b) Incorrect 7 b) Incorrect 8 b) Correct 9 b) Incorrect 10 b) Correct

6 c) Incorrect 7 c) Incorrect 8 c) Incorrect 9 c) Correct 10 c) Incorrect

6 d) Incorrect 7 d) Incorrect 8 d) Incorrect 9 d) Incorrect 10 d) Incorrect

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Sample Questions C TFIN22 64