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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - Posting and document processing - General ledger master data |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
Question 1
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
Question 2
At which level is the vendor account number assigned?
A. At a combination of client and company code segment level
B. At a combination of client and purchasing organization segment level
C. At the company code segment level
D. At the client level
Question 3
Which of the following objects can you post to via the cash journal? (Choose two)
A. One-time customer
B. Asset master
C. Accrual Engine
D. Customer
E. Material master
Question 4
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Special G/L transaction
B. Fixed asset balance sheet account
C. Transaction type
D. Asset master record
E. Document type
Question 5
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?
A. Dunning block reasons
B. Dunning keys
C. Dunning areas
D. Different dunning runs
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: A,D | Question 4 Answer: C,D,E | Question 5 Answer: C |
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