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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Post G/L documents - Maintain G/L accounts - Perform periodic processing - Manage parallel ledgers |
| Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data |
| Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
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What is the relationship between accounts of the operating chart of accounts and the local chart of
accounts?
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Which of the following are posted in the program FAA_DEPRECIATION_POST?
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In stock valuation, which of the following groups of stocks are valuated?
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An online test run for depreciation is limited to how many assets?
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