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| Section | Weight | Objectives |
|---|---|---|
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Best Practices and fast-start methodology - Implementation tools |
| General Ledger Accounting | 18% | - Foreign currency valuation - Document posting and control - Periodic processing - G/L account master data |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost allocations and distributions - Cost centers and cost elements |
| Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Financial statement creation - Period-end and year-end closing |
| Accounts Payable | 15% | - Dunning procedures - Automatic payment program - Vendor master data - Invoice verification and payment processing |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Accounts Receivable | 15% | - Credit management - Customer master data - Dunning and dispute management - Incoming payments and account clearing |
| Asset Accounting | 12% | - Acquisition, transfer, retirement - Year-end closing for assets - Asset master data - Depreciation calculation and posting |
Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?
Correct Answer: A 🗳️
Which allocation method should be used to allocate utility costs (heating, lighting, water etc.) to receiving cost centers whilst retaining the original nature of the cost?
Correct Answer: D 🗳️
A customer implements SAP Financials with multiple company codes.
They want to manage credit limits for each customer across all company codes collectively.
Which master data setup allows this?
Correct Answer: B 🗳️
When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?
Correct Answer: C 🗳️
When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?
Correct Answer: B 🗳️
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