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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Topic 2: General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Topic 3: Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
| Topic 4: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 5: Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Topic 6: Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Automatic payment program and withholding tax - Vendor master data |
| Topic 7: Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Topic 8: Accounting Customizing | >12% | - Integration with MM and SD modules - Global settings and master data configuration - Document and posting control setup |
| Topic 9: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
Correct Answer: B,D,E π³οΈ
What do you define when you configure a dunning procedure?
Correct Answer: A π³οΈ
A customer wants to implement parallel accounting in asset accounting. How do you implement this?
Correct Answer: C π³οΈ
The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?
Correct Answer: B π³οΈ
What are the prerequisites for posting a vendor invoice in FI? (Choose two)
Correct Answer: B,D π³οΈ
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