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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 2: General Ledger Accounting | 8% - 12% | - General ledger master data - Posting and document processing - New General Ledger Accounting |
| Topic 3: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Topic 4: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 5: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 6: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 7: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 8: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 9: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 10: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
Correct Answer: B,C,E 🗳️
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
Correct Answer: A,C 🗳️
Which of the following describe characteristics of master data? (Choose two)
Correct Answer: C,D 🗳️
Which postings are created by the depreciation posting run? (Choose two)
Correct Answer: B,D 🗳️
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
Correct Answer: C,D 🗳️
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