SAP CO Questions

[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.

[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

[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.

[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.

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