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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Configure asset accounting organizational structures |
| Accounts Payable | 20% | - Configure automatic payment program - Process account clearing - Post vendor invoices and payments - Maintain vendor master data |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures - Perform account clearing |
| General Ledger Accounting | 25% | - Manage parallel ledgers - Maintain G/L accounts - Post G/L documents - Configure document types and posting keys - Perform periodic processing |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
1. What is the name of the leading ledger that SAP provides with the standard system?
Response:
A) 0L
B) 3L
C) 2L
D) 1L
2. What can you change for items that are in the Exceptions list of the payment proposal? (There are three
correct answers.)
A) Payment term
B) Reason code
C) Payment block
D) Bank selection
E) Payment method
3. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be
maintained for the business partner?
Please choose the correct answer.
Response:
A) The same bank details
B) The alternative payer and payee
C) The same payment method
D) The account link
4. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:
A) Controlling area
B) Document line
C) Document header
D) Organizational unit
5. Your company code is assigned to a leading ledger, two additional normal ledgers, and one extension
ledger. How many carryforwards must be executed?
A) 1
B) 8
C) 3
D) 4
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D,E | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: D |
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