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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Manage parallel ledgers - Maintain G/L accounts - Perform periodic processing - Post G/L documents |
| Asset Accounting | 15% | - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Run depreciation and period-end closing |
| Accounts Payable | 20% | - Process account clearing - Post vendor invoices and payments - Configure automatic payment program - Maintain vendor master data |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Accounts Receivable | 20% | - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data - Manage dunning procedures |
Question 1
What does the posting key define? (There are two correct answers.)
A. Tax code
B. Document type
C. Debit or credit line
D. Account type
Question 2
What is the format of a company code key?
Response:
A. Four-digit alphanumeric
B. Eight-digit alphanumeric
C. Two-digit alphanumeric
D. Six-digit alphanumeric
Question 3
Which data sections are part of every asset class?
There are 2 correct answers to this question.
Response:
A. Master data section
B. Valuation area data section
C. Depreciation data section
D. Account determination data section
Question 4
A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What
does the admin have to do?
A. Add the corresponding tile catalog to the tile group.
B. Assign the corresponding SAP Fiori tile catalog to the user.
C. Add the tile to a tile group already assigned to the user.
D. Assign the corresponding SAP Fiori tile group to the user.
Question 5
You need to enter a percentage rate in the terms of payment to calculate_____
Response:
A. Debit amount
B. Cash discount
C. Credit amount
D. Invoice discount
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A | Question 3 Answer: A,C | Question 4 Answer: B | Question 5 Answer: B |
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