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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 18% | - G/L account master data - Foreign currency valuation - Periodic processing - Document posting and control |
| Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Best Practices and fast-start methodology - Concept and architecture |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Accounts Receivable | 15% | - Incoming payments and account clearing - Customer master data - Dunning and dispute management - Credit management |
| Accounts Payable | 15% | - Vendor master data - Dunning procedures - Automatic payment program - Invoice verification and payment processing |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost centers and cost elements - Cost allocations and distributions |
| Financial Closing & Reporting | 8% | - Financial statement creation - Integration with SAP Business All-in-One - Period-end and year-end closing |
| Asset Accounting | 12% | - Acquisition, transfer, retirement - Year-end closing for assets - Depreciation calculation and posting - Asset master data |
1. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)
A) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
B) Create your own building blocks in the Building Block Builder.
C) Extend the organizational structure with related Customizing in the personalization area.
D) Delete existing Customizing settings.
E) Create your own scenario building blocks and attach documentation to them.
2. The real world enterprise structure needs to be mapped to SAP applications using organizational units in order to represent the enterprise structure for legal or business-related purposes.
Which of the following descriptions would help you fulfill this mapping? (Choose two)
A) The highest level organizational unit in SAP ERP is the client.
B) Legal entities are represented as company codes.
C) The cost center is the central organizational unit of Financial Accounting.
D) Materials can only be sold in one sales organization.
3. For what reasons would you recommend SAP Business All-In-One solutions to a midsize company with specific industry needs? (Choose two)
A) It is only available as an on-demand solution consisting of SAP applications for companies with limited budgets.
B) It is a bundle of SAP applications, predefined business processes, packaged services, and a methodology to position and implement it.
C) It is a comprehensive integrated solution appropriate for midsize companies.
D) It is an industry-specific solution with lower consulting rates for implementation services.
4. What are the SAP-relevant phases for an asset under construction (AuC)? (Choose two)
A) The setup phase
B) The planning phase
C) The under construction phase
D) The useful life phase
E) The budget phase
5. A customer implements SAP Financials with fixed assets.
Which element of fixed asset master data controls the field assignments that are presented to users when creating an asset master record?
A) Asset class
B) Company code
C) Depreciation area
D) Cost centre
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,B | Question # 3 Answer: B,C | Question # 4 Answer: C,D | Question # 5 Answer: A |
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