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| Section | Weight | Objectives |
|---|---|---|
| Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
| General Ledger Accounting | 8-12% | - Posting and document control - Reconciliation accounts and integration - G/L account master data |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Automatic payment program and withholding tax - Vendor master data |
| Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
Question 1
A. Option B
B. Option E
C. Option A
D. Option D
E. Option C
Question 2
A. Option B
B. Option A
C. Option D
D. Option C
Question 3
A. Option B
B. Option A
C. Option D
D. Option C
Question 4
A. Option B
B. Option A
C. Option D
D. Option C
Question 5
A. Option B
B. Option A
C. Option D
D. Option C
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: D | Question 3 Answer: A,B | Question 4 Answer: A | Question 5 Answer: A,D |
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