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  • Question

  • [CO-OM-CCA] Data from internal and external accounting should be reconcilable. Which is (are) correct? A. The CO totals in the reconciliation ledger are not updated for the external postings. B. External postings to FI with a cost accounting effect are transferred automatically to the appropriate Co application component. C. If amounts are allocated within CO across company codes, functional areas or business areas, the information do not need to pass back to FI, the R/3 system sends this data automatically to the FI component. D. It is not possible to use the reconciliation ledger to generate a posting that brings FI into agreement with the CO postings.


  • Correct Answer
  • : B 

    • SAP Certification problems

    Search Results

    • 1. [CO-OM-CCA] Postings of costs an revenues to CO can result in real and statistical postings. Which of the following answers is(are) correct? A. Real postings are for informational purposes only. B. One, and only one, real posting is required in CO. C. Statistical postings can be allocated or settled to other controlling objects. D. Real postings cannot be managed.
    • Discuss
    • 2. [CO-OM-OPA] About the overhead costing sheet, the ?dependency? has the following functions, except by one; What is this one? A. It allows to differentiate overhead rates or amounts by company code. B. It allows to differentiate overhead rates or amounts by material origin. C. It allows to differentiate overhead rates or amounts by plant. D. It allows to differentiate overhead rates or amounts by profit center.
    • Discuss
    • 3. [CO-OM-CEL] Expenses in financial accounting that are relevant to cost accounting are recorded in Controlling using : A. Secondary expenses elements B. Primary cost elements C. Primary expenses elements D. Secondary cost elements
    • Discuss
    • 4. Which of the following is the highest reporting level within CO-PA? A. Company code B. Controlling area C. Plant D. Operating Concern
    • Discuss
    • 5. When you perform the scheduling process, you will be: A. Displaying results B. Monitoring the execution of tasks C. Scheduling tasks in daily overview D. Creating task lists
    • Discuss
    • 6. [CO-OM-CCA] Assessment is designed for what? A. It classifies the specific activities provided y a cost center along cost allocation lines. B. Allocation of primary and secondary costs from a sender to receiver controlling objects. C. Allocation of amounts within CO across company codes. D. Activating plan integration with Orders and projects.
    • Discuss
    • 7. [CO-OM-CCA] For each fiscal year, you can make basic settings in the version affecting all of planning. These settings include : One or more is correct. A. Activating the standard hierarchy area B. Locking the version against any plan activity. C. Activating plan integration with orders and projects D. Saving exchange rate types for currency translation
    • Discuss
    • 8. [CO-OM-OPA] When creating an overhead cost order, the settlement rule must be entered in the control data. Which settlement receivers are available for internal orders? A. Asset B. Cost center C.Orders D. General ledger accounts E. Vendor
    • Discuss
    • 9. [CO-OM-CCA] Accounting can be divided into internal and external accounting. Which of the following areas are part of internal accounting? A. Product Cost Controlling B. Overhead Cost Controlling C. Asset Management D. Financial Accounting
    • Discuss
    • 10. Before you can create cost centers, you must first create a _______ heirarchy. A. Logical B. Optimum C. Complete D. Standard
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