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Last Updated: Aug 31, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Configure asset accounting organizational structures - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Run depreciation and period-end closing |
| Topic 2: Accounts Receivable | 20% | - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data - Manage dunning procedures |
| Topic 3: General Ledger Accounting | 25% | - Configure document types and posting keys - Maintain G/L accounts - Manage parallel ledgers - Post G/L documents - Perform periodic processing |
| Topic 4: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| Topic 5: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 6: Accounts Payable | 20% | - Post vendor invoices and payments - Process account clearing - Configure automatic payment program - Maintain vendor master data |
Question 1
Which of the following options can you use to change the G/L account master data using collective
processing?
Choose the correct answers.
Response:
A. Change chart of accounts data
B. Change client level data
C. Change account descriptions
D. Change company code data
Question 2
Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:
A. The invoice has a debit balance.
B. The discount period has expired.
C. The payment amount is less than the minimum amount specified for a payment.
D. An invalid house bank is selected.
Question 3
Which fields in the company code definition of a G/L account are always required? (There are two
correct answers.)
A. Account Currency
B. Sort Key
C. Group Account
D. Field Status Group
Question 4
The SAP HANA database relies on which of the following technologies for storing data? (There are three
correct answers.)
A. Indexing
B. Compression
C. Aggregation
D. Columnar store
E. In-memory
Question 5
Which of the following parameters can be changed on a time-dependent basis?
Choose the correct answers.
Response:
A. Useful life (year or period)
B. Depreciation start date
C. Variable depreciation portion
D. Depreciation key
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: A,C,D | Question 3 Answer: A,D | Question 4 Answer: B,D,E | Question 5 Answer: A,C,D |
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