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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Financial Closing | >12% | - Balance carryforward and reporting - Period-end and year-end closing activities - Closing cockpit and reconciliation |
| Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Depreciation calculation and posting - Asset master data and depreciation areas |
1. 
A) Option D
B) Option A
C) Option B
D) Option C
2. 
A) Option D
B) Option A
C) Option B
D) Option C
3. 
A) Option E
B) Option D
C) Option A
D) Option B
E) Option C
4. 
A) Option D
B) Option A
C) Option B
D) Option C
5. 
A) Option E
B) Option D
C) Option A
D) Option B
E) Option C
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: B,C,D |
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