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| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure & Organizational Units | 12% | - Integration between FI and CO - Client, company code, business area - Credit control area, controlling area |
| Financial Closing & Reporting | 8% | - Period-end and year-end closing - Financial statement creation - Integration with SAP Business All-in-One |
| Accounts Receivable | 15% | - Dunning and dispute management - Incoming payments and account clearing - Customer master data - Credit management |
| Accounts Payable | 15% | - Automatic payment program - Invoice verification and payment processing - Dunning procedures - Vendor master data |
| Management Accounting (CO) | 10% | - Cost allocations and distributions - Internal order accounting - Cost centers and cost elements |
| Overview of SAP Business All-in-One Solution | 10% | - Best Practices and fast-start methodology - Concept and architecture - Implementation tools |
| General Ledger Accounting | 18% | - G/L account master data - Foreign currency valuation - Document posting and control - Periodic processing |
| Asset Accounting | 12% | - Acquisition, transfer, retirement - Year-end closing for assets - Depreciation calculation and posting - Asset master data |
1. Which specific SAP month-end routines facilitate month-end closing? (Choose three)
A) Manual accruals
B) Account reconciliation
C) Foreign currency valuation
D) Recurring entries
E) Intercompany processing
2. 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) Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
C) Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
D) Configure the user interface according to your specific needs.
E) Import the transport request from the NWBC demo kit into your system.
3. What steps are required to successfully activate an SAP Best Practices package? (Choose three)
A) Activate the Best Practices industry switch.
B) Upload the solution file (scope file in XML format) into the Solution Builder.
C) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
D) Perform the proposed manual activity when the Solution Builder stops during the activation.
E) Upload the corresponding txt.files for the personalization of the sample data.
4. What do you need to consider when positioning a solution for a small to midsize customer with a limited IT budget? (Choose two)
A) SAP solutions are only suitable for large enterprises
B) Tasks are very segregated with small to midsize customers
C) Key resources are not available on a full time basis with small to midsize customers
D) A phased approach with fixed scope and fixed price
5. Before you start validating the solution with the key users in the realization phase of an SAP ERP-based Business All-in-One project, which systems must be up and running?
A) The development system with SAP ERP and the Best Practices add-ons installed
B) The productive system with SAP ERP, the Best Practices add-ons, and Solution Manager installed
C) All systems used in the implementation must be up and running
D) The development and quality systems with SAP ERP and the Best Practices add-ons installed
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,D,E | Question # 3 Answer: B,D,E | Question # 4 Answer: C,D | Question # 5 Answer: A |
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