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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 18% | - G/L account master data - Foreign currency valuation - Periodic processing - Document posting and control |
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Implementation tools - Best Practices and fast-start methodology |
| Accounts Receivable | 15% | - Incoming payments and account clearing - Dunning and dispute management - Credit management - Customer master data |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Management Accounting (CO) | 10% | - Cost centers and cost elements - Cost allocations and distributions - Internal order accounting |
| Asset Accounting | 12% | - Year-end closing for assets - Depreciation calculation and posting - Asset master data - Acquisition, transfer, retirement |
| Financial Closing & Reporting | 8% | - Financial statement creation - Period-end and year-end closing - Integration with SAP Business All-in-One |
| Accounts Payable | 15% | - Invoice verification and payment processing - Dunning procedures - Vendor master data - Automatic payment program |
1. 
A) Option C
B) Option B
C) Option A
D) Option D
2. 
A) Option C
B) Option B
C) Option A
D) Option D
3. 
A) Option C
B) Option B
C) Option A
D) Option D
4. 
A) Option C
B) Option B
C) Option A
D) Option D
5. 
A) Option C
B) Option B
C) Option A
D) Option D
E) Option E
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: C,D,E |
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