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| Section | Objectives |
|---|---|
| Topic 1: Closing and Reporting | - Financial Closing Processes
|
| Topic 2: General Ledger Accounting | - Core G/L Configuration and Transactions
|
| Topic 3: Asset Accounting | - Fixed Asset Lifecycle
|
| Topic 4: Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Topic 5: Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
1. All delta requirements are either defined in the signed blueprint or in additional customer specification forms.
Which task would you perform after the delta realization activities are completed?
A) Adapt reports/forms
B) Establish authorizations
C) Configure delta
D) Run integration and acceptance tests
2. You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
What will be transferred to the production environment via transport requests?
A) Company codes, controlling areas, plants, charts of accounts, and cost centers
B) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
C) Company codes, controlling areas, plants, charts of accounts, and internal orders
D) Company codes, controlling areas, plants, and charts of accounts
3. A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules.
Which master data components are used to provide the segment split? (Choose two)
A) Vendor
B) Customer
C) Profit centre
D) Cost centre
E) General ledger account
4. Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
A) Primary cost elements
B) Balance sheet accounts
C) Profit and loss accounts
D) Vendor master data
5. Which of the following are possible user-defined keys for indirect activity allocations? (Choose three)
A) Activity prices
B) Statistical key figures
C) Activity quantities
D) Percentage rates
E) Amounts
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: B,D,E |
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