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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 2: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 3: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 4: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 5: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 6: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 7: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 8: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 9: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
1. Which dates can you use for tax calculation? There are 2 correct answers to this question.
A) Entry date
B) Document date
C) Posting date
D) Due date
2. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.
A) Balance request
B) Balance adjustment
C) Balance confirmation
D) Balance notification
3. How many cash discount periods can be entered in the terms of payment? Please choose the correct answer.
A) 8
B) 3
C) 5
D) 2
4. Which of the following tolerance groups should every company code always have? Please choose the correct answer.
A) Blank
B) Special
C) Defined
D) Named
5. How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.
A) The payment difference is posted to a different account
B) All documents remain in the account as open items.
C) The original document and payment are cleared.
D) The payment difference is written off.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,C,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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