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| Section | Objectives |
|---|---|
| Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
| Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
| Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| General Ledger Accounting | - Document Processing and Posting - G/L Account Master Data - Financial Closing Activities |
| Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
1. SAP Best Practices are preconfigured packages that can be used for different purposes in various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)
A) To correct settings in a productive system
B) To quickly set up a prototype system for specification workshops, trainings, and demos
C) To introduce new functions that are not offered in the Business Suite
D) To accelerate the implementation of SAP applications
2. What separates the previous year's transactions from the current year's transactions in assets under construction (AuC) processing?
A) Transaction type
B) Settlement date
C) Posting date
D) Document type
3. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)
A) Check the documentation to define the sequence in which the scenario blocks have to be activated.
B) Refer to the Quick Guide.
C) Import the relevant XML scope file into the Solution Builder to activate the solution.
D) Install the Solution Configurator to accelerate the activation.
E) Check whether the support package level is suitable for the activation.
4. When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?
A) After depreciation is run without being posted
B) After a posting to a fixed asset
C) After depreciation is run and posted to the general ledger
D) After depreciation is run and posted to the fixed assets ledger
5. In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?
A) To submit the preliminary proposal
B) To check if the customer project resources are trained
C) To start data migration
D) To check if the system is ready to start development
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: B,C,E | Question # 4 Answer: B | Question # 5 Answer: A |
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