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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 20% | - Process account clearing - Maintain vendor master data - Post vendor invoices and payments - Configure automatic payment program |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| General Ledger Accounting | 25% | - Maintain G/L accounts - Configure document types and posting keys - Post G/L documents - Manage parallel ledgers - Perform periodic processing |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Maintain asset master records |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures - Perform account clearing |
1. What is true for real depreciation areas?
A) Each can be assigned multiple currency types.
B) They are set to always post to the G/L.
C) They can have values calculated from combining other depreciation areas values.
D) You can post transactions to them independently.
2. Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:
A) Manual reconciliation and communication
B) Automatic presentation of reconciled and non-reconciled data
C) Document selection and data storage
D) Automatic assignment of documents
3. True or False: You can define the FSV without assigning a specific chart of accounts to it.
A) True
B) False
4. How can you differentiate the workflow process on the business partner level?
A) Assign different responsible organization unit
B) Assign different payment method
C) Assign different workflow release group
D) Assign different business partner groupings
5. What can you achieve by using the head office-branch scenario?
A) Correspondence and dunning letters are printed and sent to both the branch and the head office.
B) Postings made to the head office also can be paid to the branch account.
C) Settings changed for the head office master record will be transferred to the branch account.
D) Invoices posted to the branch become open items for the head office.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
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