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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 15% | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Organizational structure - Document splitting and posting control |
| Asset Accounting | 15% | - Depreciation calculation and posting - Asset master data - Acquisitions, transfers, and retirements |
| SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - Data migration fundamentals - SAP Activate phases |
| Financial Closing and Reporting | 10% | - Period-end and year-end closing - Financial statements - Integration across financial processes |
| Accounts Receivable | 15% | - Incoming payments and dunning - Customer master data - Credit management |
| Management Accounting | 10% | - Internal order accounting - Cost center accounting - Profit center accounting |
What is SAP Activate Implementation Approach?
Correct Answer: C 🗳️
How to do the technical Installation and Innovation adaption?
Correct Answer: A,B,D,E 🗳️
How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
Correct Answer: B,C,D 🗳️
How to do the Configuration of a Standard Processes?
Correct Answer: A,B 🗳️
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
Correct Answer: B,C,D 🗳️
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