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

1. Which of the following transactions can generate commitments on CO objects automatically? Note: There are 2 correct answers to this question.

A) Purchasing contract
B) Purchasing quotation
C) Purchase requisition
D) Purchase order

2. What is a report group in Report Painter required for?

A) To add a report as a sub folder in the Easy Access Menu.
B) To serve as a template for the creation of new Report Painter reports.
C) To run reports in costing based profitability analysis.
D) To assign further reports via the report/report interface.

3. Where do you determine the price finding strategy for material costing?

A) Price control
B) Valuation variant
C) Valuation class
D) Price determination

4. Which of the following is a typical sequence of steps in a Purchase to Pay process?

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

5. By which distribution rules can you settle an internal order to different receivers? Note:
There are 3 correct answers to this question.

A) By statistical key figures.
B) By equivalence numbers.
C) By amounts.
D) By percentage rates.
E) By formulas.

Solutions: