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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
| Topic 2: Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Topic 3: General Ledger Accounting | - G/L Account Master Data - Financial Closing Activities - Document Processing and Posting |
| Topic 4: Asset Accounting | - Asset Transactions and Depreciation - Asset Master Data |
| Topic 5: Accounts Payable (AP) | - Invoice Processing and Payments - Vendor Master Data |
| Topic 6: Financial Reporting and Closing | - Balance Sheet and Profit & Loss Reporting - Period-End Closing Processes |
A customer implements SAP Financials with fixed assets.
Which element of fixed asset master data controls the field assignments that are presented to users when creating an asset master record?
Correct Answer: B 🗳️
Which components are part of the SAP Business All-in-One solutions? (Choose three)
Correct Answer: C,D,E 🗳️
In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)
Correct Answer: B,C 🗳️
Which of the following are possible user-defined keys for indirect activity allocations? (Choose three)
Correct Answer: A,B,C 🗳️
In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?
Correct Answer: C 🗳️
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