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Last Updated: Jul 27, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Topic 2: Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Configure asset accounting organizational structures |
| Topic 3: Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Topic 4: Accounts Payable | 20% | - Post vendor invoices and payments - Process account clearing - Maintain vendor master data - Configure automatic payment program |
| Topic 5: Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures - Perform account clearing |
| Topic 6: General Ledger Accounting | 25% | - Maintain G/L accounts - Perform periodic processing - Configure document types and posting keys - Post G/L documents - Manage parallel ledgers |
1. The deletion flag is one of the requirements that the system checks before archiving the master dat
a. Determine whether this statement is true or false.
Response:
A) True
B) False
2. Which document splitting setting for the segment characteristic will ensure that no document line will
be posted without a segment?
A) Mandatory field
B) Zero balance
C) Passive split
D) Inheritance
3. When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:
A) Invoice receipt
B) Creation of purchase order
C) Goods receipt
4. Which system components are directly integrated with Asset Accounting? (There are three correct
answers.)
A) Investment Management
B) Plant Maintenance
C) Bank Account Management
D) Purchasing
E) Quality Management
5. When you post an amount to an asset in the LVA class that is above the threshold for the maximum
value, how does the system respond?
A) The system posts the value up to the LVA threshold and posts the rest to the generated asset
subnumber.
B) The system adjusts the asset quantity to the value that keeps the asset below the maximum
threshold.
C) The system produces an error message; for you to post, you must split the asset or post to another
asset class.
D) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal
depreciation.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B,D | Question # 5 Answer: C |
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