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SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7 Question and Answers

SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7

Last Update Apr 27, 2024
Total Questions : 255

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Questions 1

What are the names of the process hierarchy levels in SAP Solution Manager?

Options:

A.  

Business Processes, Business Process Step, Activities

B.  

Business Process Maps, Business Scenarios, Business Processes

C.  

Business scenarios, Business Processes, Activity Steps

D.  

Business Scenarios, Business Processes, Business Process Steps

Discussion 0
Questions 2

Which of the following statement not correct with reference to overhead costing sheets?

Please choose the correct answer.

Response:

Options:

A.  

It allows to differentiate overhead cost rates or amounts by plant.

B.  

It allows to differentiate overhead cost rates or amounts by company code.

C.  

It allows to differentiate overhead cost rates or amounts by profit center.

D.  

It allows to differentiate overhead cost rates or amounts by material origin.

Discussion 0
Questions 3

Which of the following elements are required to create a customer-specific drilldown report for New General Ledger Accounting? (Choose two)

Options:

A.  

Variables

B.  

Characteristics

C.  

A form

D.  

A report header

Discussion 0
Questions 4

Which planning transactions debit receivers with secondary cost elements?

There are 2 correct answers to this question.

Response:

Options:

A.  

Transfer of depreciations from Asset Accounting

B.  

Activity input planning

C.  

Transfer of personnel costs from SAP HCM

D.  

Plan assessment

Discussion 0
Questions 5

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

Please choose the correct answer.

Response:

Options:

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.

Discussion 0
Questions 6

10. The SAP List Viewer, commonly known as the ALV, is a powerful tool for displaying dat

a. Among the various ALV types, the ALV Grid Control is used for displaying non-hierarchical table data.

Which of the following statements about the ALV Grid Control are correct?

Options:

A.  

By default, a column header will be taken from the data element which is used for specifying the type of the column.

B.  

When a report with an ALV Grid Control is executed in background processing, the program will terminate abnormally since controls can-not be addressed in background processing.

C.  

The ALV Grid Control can be integrated into a list, a selection-screen, and a classical screen (dynpro).

D.  

The ALV display is automatically refreshed when the data in the data-base table is changed

Discussion 0
Questions 7

Excluding the Continuous improvement phase, how many phases are there in the Accelerated SAP roadmap?

Please choose the correct answer.

Response:

Options:

A.  

4

B.  

3

C.  

5

D.  

6

Discussion 0
Questions 8

Why do you use variants in reporting? (Choose two)

Options:

A.  

To specify parameter values for background processing.

B.  

To optimize the runtime of a report.

C.  

To predefine values for complex selection screens.

D.  

To permit quick navigation between CO objects.

Discussion 0
Questions 9

Which of the following fields are required to create a cost center in management accounting (CO)? (Choose two)

Options:

A.  

User responsible

B.  

Hierarchy area

C.  

Description

D.  

Company code

Discussion 0
Questions 10

Which of the following statement not correct with reference to revaluation?

Please choose the correct answer.

Response:

Options:

A.  

We can increase or decrease planning data on a percentage basis.

B.  

We can revaluate cost and amounts.

C.  

We can revaluate all cost elements used in the primary cost element and revenue planning.

D.  

We can revaluate assessment cost center, imputed cost elements and cost elements used in indirect activity allocation.

Discussion 0
Questions 11

The function of drilldown reports are divided into 3 levels, so that each user can be given a functionality which he or she requires.

Now you have been asked to assign a user the basic functionality of drill down report & able to send the same to other user via SAPmail.

Which version will be assigned to him?

Please choose the correct answer.

Response:

Options:

A.  

Report level = 0

B.  

Report level = 1

C.  

Report level = 2

D.  

Report level = 3

Discussion 0
Questions 12

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

Options:

A.  

Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment

B.  

Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment

C.  

Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment

D.  

Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

Discussion 0
Questions 13

Which of the following allocation methods in cost center accounting use secondary cost elements? (Choose three)

Options:

A.  

Activity allocation

B.  

Periodic reposting

C.  

Distribution

D.  

Overhead surcharges

E.  

Assessment

Discussion 0
Questions 14

A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this?

Options:

A.  

By adjusting the field selection in the order type.

B.  

By defining an appropriate selection variant.

C.  

By indicating the fields as mandatory in the model order.

D.  

By adjusting the field status variant.

Discussion 0
Questions 15

A service company decides to implement Activity-Based Costing. They collect all process-related cost on ABC processes and want to allocate them periodically to their sales orders in Sales Order Management. Which functionality do you implement?

Options:

A.  

Process assessment cycles

B.  

Process settlement

C.  

Template allocation technique

D.  

Indirect process allocation

Discussion 0
Questions 16

You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting.

You therefore want to receive a reconciliation posting in FI when you allocate an internal activity between cost centers assigned to different profit centers. How do you fulfill this requirement?

There are 2 correct answers to this question.

Response:

Options:

A.  

Select profit center as a characteristic for real-time reconciliation.

B.  

Define a general ledger reconciliation account for direct activity allocation.

C.  

Execute the periodic transfer to Profit Center Accounting.

D.  

Carry out a reconciliation run for activity types in the new general ledger.

Discussion 0
Questions 17

What is controlled by a schedule line category? (Choose two)

Options:

A.  

The transfer of requirements

B.  

The billing relevance of a material

C.  

The determination of the partner determination procedure

D.  

The movement type with which stock changes are posted with the goods issue

Discussion 0
Questions 18

Your customer wants to see a P&L statement for profit centers by the cost-of-sales-accounting approach. Which of the following is the minimum requirement?

Options:

A.  

Activate profitability analysis.

B.  

Create a derivation rule for the functional area.

C.  

Activate the scenario functional area in New GL.

D.  

Enter the functional area in the profit center master.

Discussion 0
Questions 19

How can you settle different cost elements of an internal order to different receivers?

Options:

A.  

Use a splitting structure.

B.  

Use a PA transfer structure.

C.  

Use an allocation structure.

D.  

Use a source structure.

Discussion 0
Questions 20

Which are the necessary steps to create a validation?

Options:

A.  

Prerequisite, check, message

B.  

Check, control, message

C.  

Check, update, message

D.  

Prerequisite, check, update, control

Discussion 0
Questions 21

What does the SAP Web AS provide?

Options:

A.  

Real-time data exchange with all SAP systems.

B.  

Master data harmonization cross SAP NetWeaver.

C.  

J2EE and ABAP in a single environment.

D.  

Storage of all transactional documents in one single database.

Discussion 0
Questions 22

Which of the following statements are correct?

Please choose the correct answer.

Response:

Options:

A.  

Accrued costs have a corresponding expense in financial accounting.

B.  

Valuation difference doesn’t have a corresponding expense

C.  

Additional costs have a corresponding expenses

D.  

Accrual calculation is used to distribute irregular expenses to the relevant periods.

Discussion 0
Questions 23

Which of the following is the sequence of step in sales process?

Please choose the correct answer.

Response:

Options:

A.  

Quotation→Delivery→Salesorder→Payment→Billing

B.  

Quotation→Salesorder→Delivery→Payment→Billing

C.  

Quotation→Salesorder→Delivery→Billing→payment

D.  

Billing→Delivery→Quotation→Payment→sales order

Discussion 0
Questions 24

Why should you use extracts in Report Painter reports?

Options:

A.  

To reduce runtime.

B.  

For automatic data aggregation.

C.  

To reduce use of space in the database.

D.  

For automatic updates when new postings are added.

Discussion 0
Questions 25

Which costing items are valid for a simu-lation costing? (Choose three)

Options:

A.  

K - Cost center

B.  

T - Text item

C.  

E - Internal activity

D.  

M - Material

E.  

S - Sales order item

Discussion 0
Questions 26

A customer is missing the values for commitments for internal orders. Where does the customer have to activate Commitment Management to get these values? (Choose two)

Options:

A.  

In the order type.

B.  

In the original order budget.

C.  

In the controlling area.

D.  

In the original order budget.

Discussion 0
Questions 27

Which of the following statement are correct with reference to Standard price?

Please choose the correct answer.

Response:

Options:

A.  

All stock posting takes place at moving average price.

B.  

Price fluctuations credit/debit the cost objects.

C.  

Price difference cannot be subsequently adjusted to the ending inventories or the consumed products.

D.  

Where the price varies from the standard price, the differences are posted to material account.

Discussion 0
Questions 28

For which of the following postings to costing-based profitability analysis can you carry out a valuation? (Choose two)

Options:

A.  

For transfer cost center cost by assessment.

B.  

For transfer of billing documents.

C.  

For incoming sales orders.

D.  

For activity allocation.

Discussion 0
Questions 29

How can you set up segment reporting in the New GL? (Choose two)

Options:

A.  

By defining segment master records in the application.

B.  

By assigning segments in the master record of the profit center.

C.  

By assigning segments in the master record of the cost center.

D.  

By activating the scenario segment reporting in the customizing.

Discussion 0
Questions 30

You want to create a purchase order item for a non-valuated material. Which of the following must you do?

Options:

A.  

Set the indicator for non-valuated goods receipts.

B.  

Set the indicator for goods receipt.

C.  

Select an account assignment category.

D.  

Set the indicator for invoice receipt.

Discussion 0
Questions 31

What is the correct sequence of the ASAP methodology phases?

Options:

A.  

Project Preparation -> Business Blueprint -> Realization -> Training -> Go Live Support -> Run

B.  

Project Launch -> Requirements and Design -> Build -> Go Live -> Run -> Optimization

C.  

Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live Support -> Run

D.  

Plan Project -> Design Solution -> Build Solution -> Test -> Hand Over to IT -> Operate

Discussion 0
Questions 32

A customer wants to perform results analysis on sales orders and needs two different methods for different accounting principles (for example, US-GAAP, IFRS). How can the customer achieve this?

Options:

A.  

Use two requirement classes in the sales order item.

B.  

Use two results analysis keys in the sales order item.

C.  

Use two results analysis versions in the IMG

D.  

Use two separate sales order items.

Discussion 0
Questions 33

Which of the following management accounting (CO) components requires an operating concern?

Options:

A.  

Profit Center Accounting

B.  

Overhead Cost Controlling

C.  

Product Cost Accounting

D.  

Profitability Analysis

Discussion 0
Questions 34

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

Options:

A.  

Report groups and reports.

B.  

Formats and format figures.

C.  

Predefined columns and rows.

D.  

Characteristics and key figures.

Discussion 0
Questions 35

A customer is interested in using the SAP Solution Manager. How do you explain it to them?

Options:

A.  

Provides the development and runtime environment for SAP applications and can be used for custom development and integration with other applications and systems

B.  

Facilitates the exchange of information among a company's internal software and systems and those of external parties

C.  

Provides business experts with an infrastructure for realizing and operating planning scenarios or other applications

D.  

Provides integrated support of the life-cycle of a business solution, from the Business Blueprint, through configuration to production operation

Discussion 0
Questions 36

Which of the following are characteristics of Master Data? (Choose two)

Options:

A.  

Is typically assigned to organizational levels.

B.  

Must be assigned on client level.

C.  

Is used long-term for multiple business processes.

D.  

Cannot be changed after creation.

E.  

Is a template for transactional data.

Discussion 0
Questions 37

How does the decoupling scenario for production orders in combination with a product cost collector work?

Options:

A.  

All costs are posted to the production order, which settles to the product cost collector.

B.  

Costs are posted to the product cost collector and statistically to the production order.

C.  

Costs are posted to the production order and statistically to the product cost collector.

D.  

Costs are only posted to the product cost collector and not to the production order.

Discussion 0
Questions 38

What is the basis for creating projects in SAP Solution Manager?

Options:

A.  

Business scenarios

B.  

Business blueprint

C.  

Business content

D.  

Business documentation

Discussion 0
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