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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| General Ledger Accounting | 25% | - Perform periodic processing - Post G/L documents - Maintain G/L accounts - Configure document types and posting keys - Manage parallel ledgers |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
| Accounts Receivable | 20% | - Manage dunning procedures - Post customer invoices and incoming payments - Perform account clearing - Maintain customer master data |
| Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Maintain asset master records |
1. Maximum how many special/valuation periods can be open at the same time?
A) 2
B) 4
C) 16
D) 1
2. You execute a report based on the location and are missing an asset. What might have happened?
(There are two correct answers.)
A) The asset was sold to a customer.
B) The asset has been fully depreciated.
C) The asset was partially scrapped.
D) The equipment assigned to the asset was moved.
3. Which field in the SAP Business Partner master can you configure so that the document reference is
transferred to the line item?
A) Assignment
B) Reference
C) Sort Key
D) Line Item Text
4. When you create multiple similar asset master records, which of the following fields allow you to make
separate entries for each individual asset?
Choose the correct answers.
Response:
A) Cost center
B) Inventory number
C) License plate number
D) Description of the asset
5. Flat-rate individual value adjustments are valid for which types of accounts?
A) Materials
B) Assets
C) Supplier
D) Customer
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: A,B,D | Question # 5 Answer: D |
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