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SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. When you define assessment cycles for the period-end closing in overhead cost accounting, which object can you assign to the cycle segment?
Response:

A) Allocation structure
B) Settlement rule
C) Template
D) Costing sheet

2. What do you use to map the primary cost component split to the production cost component structure?
Response:

A) Allocation structure
B) Transfer structure
C) Assignment scheme
D) Cost Component groups

3. How can you configure cycles for period-end allocation?
There are TWO correct answers for this question
Response:

A) Assign several segments to a cycle
B) Define allocation for the same cost center in multiple segments
C) Use different allocation rules within one segment
D) Create cycles that iterate with each other

4. Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
Response:

A) BSEG
B) COEJ
C) ACDOCA
D) CE1XXXX

5. During posting, from which object does the system first derive the profit center if the profit center is NOT directly assigned to a network activity?
Response:

A) Network header
B) Project definition
C) Dummy profit center
D) WBS element

Solutions: