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| Section | Objectives |
|---|---|
| General Ledger Accounting | - Document Processing and Posting - G/L Account Master Data - Financial Closing Activities |
| Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
1. An implementation project is based on three pillars: Getting the system ready, getting the data ready, and getting the people ready. In a typical SAP Business All-in-One implementation project, on what should the consultants primarily focus?
A) Getting the system ready
B) Getting data ready
C) Getting developments ready
D) Getting people ready
2. Which allocation method should be used to allocate utility costs (heating, lighting, water etc.) to receiving cost centers whilst retaining the original nature of the cost?
A) Assessment
B) Settlement
C) Distribution
D) Periodic allocation
3. For what reasons would you recommend SAP Business All-In-One solutions to a midsize company with specific industry needs? (Choose two)
A) It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.
B) It is a comprehensive integrated solution appropriate for midsize companies.
C) It is an industry-specific solution with lower consulting rates for implementation services.
D) It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
4. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
A) Refer to the Quick Guide.
B) Import the relevant XML scope file into the Solution Builder to activate the solution.
C) Install the Solution Configurator to accelerate the activation.
D) Check the documentation to define the sequence in which the scenario blocks have to be activated.
E) Check whether the support package level is suitable for the activation.
5. CO hierarchies are used to present flexible management reporting options in financial and management reporting.
To ensure the integrity and completeness of management reporting, for which CO objects does SAP require a standard hierarchy? (Choose two)
A) Internal orders
B) Cost centers
C) Cost elements
D) Profit centers
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: A,B,E | Question # 5 Answer: B,D |
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