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Last Updated: Jul 22, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 15% | - Automatic payment program - Dunning procedures - Invoice verification and payment processing - Vendor master data |
| Topic 2: Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Integration between FI and CO - Client, company code, business area |
| Topic 3: Accounts Receivable | 15% | - Credit management - Customer master data - Incoming payments and account clearing - Dunning and dispute management |
| Topic 4: General Ledger Accounting | 18% | - Document posting and control - Periodic processing - G/L account master data - Foreign currency valuation |
| Topic 5: Financial Closing & Reporting | 8% | - Financial statement creation - Integration with SAP Business All-in-One - Period-end and year-end closing |
| Topic 6: Overview of SAP Business All-in-One Solution | 10% | - Implementation tools - Concept and architecture - Best Practices and fast-start methodology |
| Topic 7: Management Accounting (CO) | 10% | - Cost allocations and distributions - Cost centers and cost elements - Internal order accounting |
| Topic 8: Asset Accounting | 12% | - Asset master data - Depreciation calculation and posting - Acquisition, transfer, retirement - Year-end closing for assets |
1. SAP has created a special offering based on the SAP BusinessObjects Data Integrator, specifically designed for data migration to SAP Business All-in-One.
During an SAP implementation, there are 5 primary tasks associated with the process of data migration.
Which list of data migration process steps is in the correct sequence?
A) Data Extraction, Data Load, Data Mapping, Data Validation, Data Reconciliation
B) Data Extraction, Data Mapping, Data Validation, Data Load, Data Reconciliation
C) Data Mapping, Data Extraction, Data Validation, Data Load, Data Reconciliation
D) Data Extraction, Data Reconciliation, Data Validation, Data Mapping, Data Load,
2. Which "additional" planning method is available for internal orders if you have information about sources of supply and vendors' prices based on quantities?
A) Overall planning
B) Activity input planning
C) Primary cost planning
D) Unit cost planning
3. 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 reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
B) The reversing document has the same document number as the original, making identification easier.
C) Documents must be reversed in the same accounting period to preserve the accounting integrity.
D) SAP always creates a reference between the original journal and the reversing journal.
E) The reversal reason is a required field for document reversal.
4. An integrated enterprise coordinates its strategic, tactical, and day-to-day operations by implementing an efficient, timely information flow and an organizational structure that allows you to use this information.
How does the SAP ERP application enable companies to be integrated enterprises? (Choose three)
A) It provides a methodology to accelerate the implementation of various software components.
B) It automatically runs batch processes to integrate finance with logistics.
C) It is designed to connect processes, organizational units, master data, and roles across countries and languages.
D) It enables a free yet controlled flow of information across various software modules.
E) It provides an open framework that allows interoperability of applications on heterogeneous platforms.
5. In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
What does "getting people ready" encompass?
A) Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
B) Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project
C) Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
D) Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D,E | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
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