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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Period-end closing for assets - Depreciation and valuation - Asset classes and master data |
| Topic 2: Organizational Units and General Ledger | 22% | - Organizational structures in finance - Chart of accounts and ledgers - Accruals and deferrals - Journal entry processing |
| Topic 3: Accounts Payable | 18% | - Invoice processing and verification - Payment runs and clearing - Special G/L transactions - Vendor master data |
| Topic 4: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 5: Accounts Receivable | 18% | - Down payments and guarantees - Invoice and credit memo processing - Customer master data - Incoming payments and dunning |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Topic 7: Financial Closing and Reporting | 10% | - Financial statement configuration - Period-end and year-end close - Embedded analytics and reporting |
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
Which of the following benefits can be harnessed when using the SAP digital payments add-on? Note:
There are 2 correct Answers to this question.
Why do you perform realignment in Profitability Analysis (CO-PA)?
The credit profile is used to store which information in the customer master data? Note: There are 2 correct Answers to this question.
How is the productive system configured? Note: There are 2 correct Answers to this question.
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