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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Financial statement creation - Period-end and year-end closing |
| Accounts Receivable | 15% | - Dunning and dispute management - Incoming payments and account clearing - Customer master data - Credit management |
| Asset Accounting | 12% | - Asset master data - Depreciation calculation and posting - Year-end closing for assets - Acquisition, transfer, retirement |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Cost allocations and distributions - Internal order accounting |
| Accounts Payable | 15% | - Dunning procedures - Vendor master data - Invoice verification and payment processing - Automatic payment program |
| General Ledger Accounting | 18% | - Periodic processing - Document posting and control - G/L account master data - Foreign currency valuation |
| Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Credit control area, controlling area - Client, company code, business area |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Concept and architecture - Implementation tools |
1. The Baseline Package offers generic core business scenarios that support the business needs of a midsize company or large enterprise.
Your customer is a rapidly expanding company with subsidiaries around the world.
Why would they choose to use a Baseline Package? (Choose two)
A) The Baseline Package is available in more than 50 localized country versions.
B) The Baseline Package includes all payroll features.
C) The solid foundation for SAP Best Practices Baseline Packages is SAP ERP 6.0.
D) The Baseline Package covers detailed industry requirements.
2. Which areas must be activated for internal order commitment management?
A) Order type and business transaction
B) Cost element and order type
C) Controlling area and business transaction
D) Controlling area and order type
3. One of the basic concepts in SAP ERP is the creation of documents.
What is a "document" according to SAP terminology?
A) A printout of any posting made within SAP ERP
B) An element of the Business Process Procedures Documentation provided by Best Practices
C) A set of data records that is generated when a transaction is carried out
D) An official report that a user prints out on a regular basis
4. Your customer has a multi-company setup and sometimes sells products that belong to a different company code.
Which organizational entity is involved in the intercompany transaction?
A) Cost Center
B) Profit Center
C) Client
D) Plant
5. The following areas must be differentiated with regard to the impact of changes within an SAP system:
-Data -Customizing -Repository
Which statement reflects the impact of change across the different areas?
A) Business data is automatically distributed to all clients.
B) Business processes have to be customized identically in all clients in a system.
C) The repository is shared among clients.
D) ABAP source code changes are client-specific.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: C |
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