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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8-12% | - Customer master data - Invoice, credit memo, and payment processing - Dunning and credit management |
| Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Vendor master data - Automatic payment program and withholding tax |
| Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Financial Closing | >12% | - Balance carryforward and reporting - Period-end and year-end closing activities - Closing cockpit and reconciliation |
| General Ledger Accounting | 8-12% | - G/L account master data - Posting and document control - Reconciliation accounts and integration |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
Which functions can be used to generate inter-company posting documents? (Choose two)
Correct Answer: A,C 🗳️
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Correct Answer: D 🗳️
What controls the fiscal year variant? (Choose two)
Correct Answer: B,D 🗳️
What does the SAP Web AS provide?
Correct Answer: C 🗳️
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?
Correct Answer: D 🗳️
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