Last Updated: Aug 17, 2026
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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 18% | - Periodic processing - Document posting and control - Foreign currency valuation - G/L account master data |
| Management Accounting (CO) | 10% | - Cost allocations and distributions - Internal order accounting - Cost centers and cost elements |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Concept and architecture - Implementation tools |
| Accounts Receivable | 15% | - Credit management - Customer master data - Dunning and dispute management - Incoming payments and account clearing |
| Accounts Payable | 15% | - Vendor master data - Dunning procedures - Automatic payment program - Invoice verification and payment processing |
| Asset Accounting | 12% | - Acquisition, transfer, retirement - Depreciation calculation and posting - Year-end closing for assets - Asset master data |
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Financial Closing & Reporting | 8% | - Period-end and year-end closing - Integration with SAP Business All-in-One - Financial statement creation |
1. Which of the following are possible user-defined keys for indirect activity allocations? (Choose three)
A) Statistical key figures
B) Percentage rates
C) Activity prices
D) Activity quantities
E) Amounts
2. Which areas must be activated for internal order commitment management?
A) Order type and business transaction
B) Cost element and order type
C) Controlling area and business transaction
D) Controlling area and order type
3. Assume that a vendor supplies a group of affiliated companies.
Which master data segments of the vendor master record should contain common data for all companies? (Choose two)
A) Plant data
B) Purchase organization data
C) General data
D) Company code data
4. How do you use the Solution Builder to package your own solution? (Choose two)
A) Use solution builder to automatically transfer a solution into a new scenario map.
B) Add a Customizing step to your building blocks using a report.
C) Create building blocks that contain your delta settings.
D) Export the structure of your solution into an xml file.
5. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)
A) SAP always creates a reference between the original journal and the reversing journal.
B) The reversal reason is a required field for document reversal.
C) The reversing document has the same document number as the original, making identification easier.
D) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
E) Documents must be reversed in the same accounting period to preserve the accounting integrity.
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: C,D | Question # 5 Answer: A,B |
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