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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 2: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 3: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 4: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 5: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 6: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 7: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 8: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 9: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Topic 10: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
Question 1
Which of the following factors determines field status for vendors?
A. Account group, chart of accounts, and company code
B. Transaction, chart of accounts, and company code
C. Account group, transaction, and chart of accounts
D. Account group, transaction, and company code
Question 2
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
A. Master Data Management
B. Enterprise Portal
C. Business Warehouse
D. Knowledge Management
Question 3
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
A. It optimizes legacy data transfer.
B. It closes the posting period automatically at the last day of the period.
C. It provides a complete documentation of the activities performed at period end closing.
D. It enables the use of a task list covering all closing activities.
Question 4
Which interactive function is provided by the SAP List Viewer?
A. Creation of subtotals for specific values
B. Creation of worklists
C. Use of the report-report interface
D. Mass reversal
Question 5
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: C,D | Question 4 Answer: A | Question 5 Answer: B |
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