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| Section | Weight | Objectives |
|---|---|---|
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| 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 |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
1. What is the typical sequence of steps in an ASAP roadmap?
A) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
B) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
C) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
D) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
2. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
A) Tolerance groups for employees and tolerance groups for customers/vendors
B) Tolerance groups for G/L account and tolerance groups for customers/vendors
C) Tolerance groups for employees and tolerance groups for document types
D) Tolerance groups for G/L account and tolerance groups for employees
3. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A) Delete the document.
B) Change the amount in the posted document.
C) Reverse the document by normal reversal posting.
D) Use a substitution to change the incorrect amount.
E) Reverse the document by negative posting.
4. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
A) The term of payment is copied from the last valid invoice of the customer.
B) The term of payment is valid.
C) The term of payment is invalid.
D) An error occurs.
5. What do you define when you set up a depreciation area?
A) The account determination
B) The asset number ranges
C) The posting to General Ledger
D) The company code
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C,E | Question # 4 Answer: C | Question # 5 Answer: C |
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