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SAP Certification problems

  • 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-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.
  • Discuss
  • 3. [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.
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  • 4. [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
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  • 5. [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
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  • 6. [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
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  • 7. Before you can create cost centers, you must first create a _______ heirarchy. A. Logical B. Optimum C. Complete D. Standard
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  • 8. The SAP standard includes the standard controlling area ______ which can be used as a template for creating other controlling areas. A. 1000 B. 0001 C. IDES D. 0002
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  • 9. How can you assign a profit center to a sales order item? A. The profit center is taken from the customer master record. B. The profit center can be entered manually. C. The profit center for the material is set automatically. D. The profit center can be set with a substitution.
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  • 10. Which three entries have to be made to define the overhead structure completely? A. Accrual object(s) B. Overhead rates C. Deferral object(s) D. Base cost element(s) E. Overhead element(s)
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