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| Section | Weight | Objectives |
|---|---|---|
| Management Accounting | 15% | - Profit Center Accounting - Cost Center Accounting - Internal Orders |
| Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
| Asset Accounting | 15% | - Asset Master Data - Depreciation and Valuation - Asset Transactions
|
| Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Financial Closing and Reporting | 15% | - Period-End Closing - Reporting Tools - Financial Statements |
1. In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
A) Evaluate payment suggestion
B) Release invoice for payment
C) Update payment proposal
D) Start payment run
2. What is use When triggering the P-system?
A) All configurations carried out during the Realize phase are transported into the P-System of the customer
B) Using them you can create database tables for segmentation, and design queries
C) The transport of configuration is triggered by the project team in close alignment with the customer
D) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
E) The technical project lead ensures all transports to be executed according to the requests triggered by the project team
3. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
A) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
B) Enter 1000 in the Allocated Amount field.
C) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
D) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
4. Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.
A) To the technical clearing account for integrated asset acquisitions (16014000)
B) From the menu, choose More - Document - Display.
C) Through the asset to the APC balance sheet account (16001000)
D) To the technical clearing account for integrated asset acquisitions (16014000)
5. What is Implementation Cockpit?
A) For new customers a template based approach can be used
B) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
C) existing customers can connect their SAP business Suite System
D) based on the selected business Scenarios relevant data migration objects are proposed
E) Enable digital transformation and deliver on the promise of run simple
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D,E | Question # 3 Answer: A,C,D | Question # 4 Answer: B,C | Question # 5 Answer: A,B,C,D |
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