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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
| Topic 2: Financial Closing | >12% | - Closing cockpit and reconciliation - Balance carryforward and reporting - Period-end and year-end closing activities |
| Topic 3: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 4: Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 5: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 6: Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Topic 7: General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Topic 8: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Topic 9: Accounting Customizing | >12% | - Document and posting control setup - Integration with MM and SD modules - Global settings and master data configuration |
A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
Correct Answer: A 🗳️
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
Correct Answer: B,C,E 🗳️
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Correct Answer: A 🗳️
To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
Correct Answer: A,D 🗳️
A customer wants to implement parallel accounting in asset accounting. How do you implement this?
Correct Answer: B 🗳️
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