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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Topic 2: Asset Accounting | 15% | - Asset Transactions
- Depreciation and Valuation |
| Topic 3: Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Topic 4: Financial Closing and Reporting | 15% | - Reporting Tools - Period-End Closing - Financial Statements |
| Topic 5: Management Accounting | 15% | - Internal Orders - Profit Center Accounting - Cost Center Accounting |
| Topic 6: Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
1. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
D) On the Asset Retire. frm Sale w/Customer: Header Data screen
E) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
2. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
A) On the Asset Balances screen
B) Choose the tile Audit Journal in the Reporting group of the Launchpad
C) Select Go.
D) Select Display Journal Entry Changes, check the report and go back.
3. What is Customer Self-enablement?
A) Enter the data as indicated in the table.
B) Standardized smaller projects helps learn as quickly as possible
C) The Approve / Reject field is already set to green.
D) Select Post and press Enter to pass the warning.
4. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
A) In the top, left, corner of the screen select user profile.
B) Select Create Customer Projects so that you are in the initial creation screen.
C) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
D) Once you have made this change, in the top right of the screen, select Transport.
5. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
A) SAP Lifecycle Management Administrator (SAP_LMADM)
B) SAP Customer Business User (SAP_CUST_BUS)
C) SAP Customer Initial User (SAP_CUST_INI)
D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: C |
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