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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 2: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 3: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 4: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 5: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 6: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 7: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 8: General Ledger Accounting | 8% - 12% | - General ledger master data - Posting and document processing - New General Ledger Accounting |
| Topic 9: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 10: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
1. How do you prevent duplicate vendors from being created? (Choose two)
A) Run the Vendor De-Duplication report.
B) Use matchcode to check whether the vendor already exists.
C) Activate message control for the duplicate vendor check.
D) Activate master data comparison for the vendor.
2. What is mandatory in order to make G/L accounts ready for postings?
A) A chart of account segment and at least one functional area
B) A company code segment and at least one cost element
C) A chart of account segment and at least one company code segment
D) A chart of account segment and at least one cost element
3. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
A) Internal order
B) Network
C) Cost center
D) Profit center
4. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?
A) SAP Web AS
B) SAP Exchange Infrastructure
C) SAP NetWeaver
D) SAP Business Process Management
5. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A) Notes (as a reminder or milestone)
B) Spreadsheets
C) Programs with or without variant
D) Transactions
E) Reconciliation keys
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A,C,D |
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