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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 sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts
Payment
B) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
C) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts
Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

2. What planning options do you have on internal orders? Note: There are 3 correct answers to this question.

A) Top-down planning for order hierarchies
B) Activity output planning
C) Unit cost estimate
D) Overall planning
E) Easy cost planning

3. How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?

A) You are only allowed to use one single costing variant to update standard prices per period and company code.
B) You are only allowed to use iterative activity prices in material cost estimates which update standard prices.
C) You are only allowed to use material cost estimates with quantity structure to update standard prices.
D) Costing runs to update the standard prices have to run generally under observation of an external auditor.

4. Which of the following organizational units are maintained in Management Accounting?
Note: There are 2 correct answers to this question.

A) Company code
B) Controlling area
C) Operating concern
D) Functional area
E) Business area

5. Which of the following do you define in a library of the Report Painter?

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

Solutions: