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Last Updated: Jul 18, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 2: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 3: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 4: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 5: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 6: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 7: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 8: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 9: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
1. Sie müssen die Fremdwährungsbewertung in der Ledger-Lösung verwenden. Welche Objekte müssen Sie im Customizing definieren? Es gibt 3 richtige Antworten auf diese Frage.
A) Rechnungslegungsgrundsätze
B) Werteinstellungstasten
C) Bewertungsbereiche
D) Simulationserweiterungsbuch
E) Kontobestimmungen
2. In welcher Reihenfolge arbeiten Sie mit dem Financial Closing Cockpit von SAP I? Bitte wählen Sie die richtige Antwort.
A) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Aufgabenliste erstellen 4. Vorlage erstellen 5. Aufgabenliste freigeben
B) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Abhängigkeiten definieren 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
C) 1. Aufgaben erstellen 2. Abhängigkeiten definieren 3. Vorlage erstellen 4. Aufgabenliste erstellen 5. Aufgabenliste freigeben
D) 1. Vorlage erstellen 2. Aufgaben erstellen 3. Aufgabenliste erstellen 4. Abhängigkeiten definieren 5. Aufgabenliste freigeben
3. Welche der folgenden Aktivitäten führt das System während des Zahlungslaufs aus? Es gibt 3 richtige Antworten auf diese Frage.
A) Das System exportiert eine Liste der zu bezahlenden Dokumente.
B) Das System bucht in die Nebenbücher Sachkonto und AP / AR.
C) Das System löscht offene Posten.
D) Das System versorgt die Druckprogramme mit den erforderlichen Daten.
4. Welche der folgenden Sonderhauptbuchvorgänge sind vermerkte Posten? Es gibt 2 richtige Antworten auf diese Frage.
A) Zahlungsgarantie
B) Wechselzahlungsanforderung
C) Anzahlung
D) Anzahlungsanforderung
5. Sie müssen das Werbebuchungstextfeld bei der Belegerfassung zwingend ausfüllen. Welche Objekte sollten Sie analysieren, um diese Anforderung zu erfüllen? Es gibt 2 richtige Antworten auf diese Frage.
A) Kontengruppe
B) Buchungsschlüssel
C) Dokumenttyp
D) Sachkonto
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: B | Question # 3 Answer: B,C,D | Question # 4 Answer: B,D | Question # 5 Answer: B,D |
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