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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - Posting and document processing - General ledger master data |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
1. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A) Reconciliation keys
B) Programs with or without variant
C) Notes (as a reminder or milestone)
D) Transactions
E) Spreadsheets
2. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
A) Create purchase requisition.
B) Post valuated goods receipt.
C) Create purchase order.
D) Enter invoice receipt.
3. Which of the following properties can you assign to a field when creating a variant? (Choose three)
A) Delete a field
B) Hide a field
C) Highlight a field
D) Make a field mandatory
E) Protect a field
4. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?
A) Profit Center Accounting
B) Special Purpose Ledger
C) Profitability Analysis
D) New General Ledger Accounting
5. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
A) Condensed master data
B) Blocked accounts
C) Sales statistics
D) Blocked line items
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: B,D | Question # 3 Answer: B,D,E | Question # 4 Answer: D | Question # 5 Answer: B,D |
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