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| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
| Topic 2: Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| Topic 3: Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| Topic 4: General Ledger Accounting | - Financial Closing Activities - G/L Account Master Data - Document Processing and Posting |
| Topic 5: Accounts Payable (AP) | - Invoice Processing and Payments - Vendor Master Data |
| Topic 6: Asset Accounting | - Asset Transactions and Depreciation - Asset Master Data |
1. A customer wants to create their profit and loss statement according to the cost of sales principle.
What master data supports this requirement?
A) General ledger account
B) Segment
C) Profit centre
D) Cost centre
2. What is created when a primary cost is posted to a cost center?
A) A journal entry that debits the sending object and credits the receiving CO object
B) A journal entry that credits the sending object and debits the receiving CO object
C) A CO document that contains the cost center, the sending PandL account, and the amount
D) A CO document that contains the cost center, the cost element, and the amount
3. When a document is posted, a number is assigned to that document.
Where does this number come from?
A) Document source
B) Posting key
C) Document type
D) Document area
4. What input is mandatory when setting up the payment program parameters? (Choose three)
A) Posting date
B) Payment terms
C) Company code
D) House bank
E) Payment method(s)
5. SAP Business All-in-One comes with a front end that provides a unified user interface embedding SAP GUI transactions, Web Dynpro applications, and HTML-based pages and sites.
User roles and menus that are rendered in this front end are defined in transaction PFCG.
What is the name of the front end providing the key user interface for SAP Business All-in-One?
A) SAP Floor Plan Manager
B) SAP Visual Composer
C) SAP Portal
D) SAP NetWeaver Business Client
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,C,E | Question # 5 Answer: D |
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