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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 18% | - Foreign currency valuation - Periodic processing - G/L account master data - Document posting and control |
| Topic 2: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Concept and architecture - Best Practices and fast-start methodology |
| Topic 3: Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Financial statement creation - Period-end and year-end closing |
| Topic 4: Accounts Payable | 15% | - Invoice verification and payment processing - Vendor master data - Dunning procedures - Automatic payment program |
| Topic 5: Asset Accounting | 12% | - Asset master data - Year-end closing for assets - Depreciation calculation and posting - Acquisition, transfer, retirement |
| Topic 6: Management Accounting (CO) | 10% | - Internal order accounting - Cost centers and cost elements - Cost allocations and distributions |
| Topic 7: Accounts Receivable | 15% | - Credit management - Incoming payments and account clearing - Dunning and dispute management - Customer master data |
| Topic 8: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?
Correct Answer: D 🗳️
A customer wants to create their profit and loss statement according to the cost of sales principle.
What master data supports this requirement?
Correct Answer: C 🗳️
The Power list provides a general overview of your work environment and the related business objects like sales orders, billing documents, or stock items.
With Power lists, users can perform their business tasks quicker, and business processes become faster as a result.
What are the characteristics of a Power list? (Choose three)
Correct Answer: A,B,C 🗳️
Which financial transactions create a commitment item posting against the CO cost object? (Choose two)
Correct Answer: C,E 🗳️
SAP has created a special offering based on the SAP BusinessObjects Data Integrator, specifically designed for data migration to SAP Business All-in-One.
During an SAP implementation, there are 5 primary tasks associated with the process of data migration.
Which list of data migration process steps is in the correct sequence?
Correct Answer: D 🗳️
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