Sample Questions:
A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?
Assessment
Overhead calculation
Distribution
Settlement
Which data do you need to set up an accrual calculation with the percentage method? (Choose two)
Accrual settlement rules with percentage method.
Secondary cost element (category 31) as accrual cost element.
Primary cost element (category 3) as accrual cost element.
Accrual allocation cycle with sender receiver segments.
Cost center or internal order (order category 2) as credit object.
A company creates a cost center-related purchase order and complains that the commitment is not visible in the current commitment report, although commitment management is properly setup in CO. What is a possible reason?
Commitment relevance is not activated in the relevant vendor master record.
Commitments are not posted real-time, but with a periodic transaction.
Commitment relevance is not activated in the relevant material master record.
The commitment is already posted, but only visible in the report of the future period based on the planned goods receipt date.
Which are the necessary steps to create a validation?
Prerequisite, check, message
Check, control, message
Check, update, message
Prerequisite, check, update, control
A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?
The Automatic Account Assignment (IMG) has a higher priority.
An error message is displayed.
The system prompts you in a dialog box.
The Default Account Assignment (cost element master data) has a higher priority.
You have been asked to explain the benefits of integrating CO-PA with SAP Business information Warehousing. What are they? There are 3 correct answers to this question.
Low Volume data
Cross Application reporting
Collecting data from different systems
Combining legacy system data with CO-PA data
All the above
A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? (Choose two)
By entering the budget profile in the order type.
By customizing the tolerance limits for the budget profile.
By activating availability control in the controlling area.
By entering the budget profile in the order master data.
A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?
The actual quantities are valuated with plan values.
The costs are determined by the cost estimate of the reference order.
The standard cost estimate is copied from the material master and adjusted by the order quantity.
The quantity structure in the production order is valuated by the costing variant settings.
