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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 2: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 3: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 4: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 5: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 6: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 7: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 8: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 9: Accounts Receivable | 11% - 15% | - Customer Accounting
|
1. What is the maximum number of steps possible in validation? Please choose the correct answer.
A) 566
B) 199
C) 99
D) 999
2. The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false..
A) False
B) True
3. You want to make the field "Reference document number" required for entry. Which object controls this setting? Please choose the correct answer.
A) Document reference key
B) Document field status
C) Document posting key
D) Document type
4. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.
A) The same payment method
B) The account link
C) The same bank details
D) The alternative payer and payee
5. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false
A) False
B) True
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A |
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