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Last Updated: Aug 17, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Topic 2: Accounts Payable (AP) | - Invoice Processing and Payments - Vendor Master Data |
| Topic 3: Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Topic 4: General Ledger Accounting | - Document Processing and Posting - G/L Account Master Data - Financial Closing Activities |
| Topic 5: Financial Reporting and Closing | - Balance Sheet and Profit & Loss Reporting - Period-End Closing Processes |
| Topic 6: Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
1. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
A) Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
B) Configure the user interface according to your specific needs.
C) Import the transport request from the NWBC demo kit into your system.
D) Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
E) Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
2. Which of the following tasks should be executed prior to the official start of implementation? (Choose three)
A) Adapt forms and reports
B) Review predefined roles and assign users
C) Cleanse legacy data
D) Map and extract data
E) Fine tune the organizational structure configuration
3. What steps are required to successfully activate an SAP Best Practices package? (Choose three)
A) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
B) Upload the corresponding txt.files for the personalization of the sample data.
C) Upload the solution file (scope file in XML format) into the Solution Builder.
D) Perform the proposed manual activity when the Solution Builder stops during the activation.
E) Activate the Best Practices industry switch.
4. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)
A) Create your own building blocks in the Building Block Builder.
B) Create your own scenario building blocks and attach documentation to them.
C) Delete existing Customizing settings.
D) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
E) Extend the organizational structure with related Customizing in the personalization area.
5. Preconfigured forms are delivered with SAP Best Practices. The scenarios delivered with the SAP Best Practices Baseline Package make use of these forms.
You are in a delta requirements session with a customer who has special forms requirements.
What is the recommended first step in this situation?
A) Use additional technology such as Adobe Document Services to implement the form.
B) Explain the additional service fee structure for this request.
C) Check whether similar preconfigured forms exist in the Best Practices package and specify the required changes.
D) Start entering the details in the appropriate customer specification documents to generate a new form.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: C |
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