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SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610) Sample Questions:

1. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:

A) The leading and extension ledgers
B) The leading ledger only
C) The standard ledgers
D) All ledgers


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

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


3. Which component provides insight into the effectiveness and results for areas of responsibility within the enterprise?
Response:

A) Profit center accounting
B) Results analysis
C) Revenue accounting and reporting
D) Profitability analysis


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

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


5. Which tasks can you perform on a production order in a make-to-order scenario with valuated stock?
There are TWO correct answers for this question
Response:

A) Transfer reserves for realized costs
B) Settle the variances to CO-PA
C) Calculate production variances
D) Perform results analysis


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: B,D

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