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Last Updated: Aug 27, 2026
No. of Questions: 249 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 20% | - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data - Manage dunning procedures |
| Topic 2: Accounts Payable | 20% | - Post vendor invoices and payments - Maintain vendor master data - Process account clearing - Configure automatic payment program |
| Topic 3: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
| Topic 4: General Ledger Accounting | 25% | - Perform periodic processing - Configure document types and posting keys - Post G/L documents - Manage parallel ledgers - Maintain G/L accounts |
| Topic 5: Asset Accounting | 15% | - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Maintain asset master records |
| Topic 6: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
Question 1
For which of the following can you park documents?
Choose the correct answers.
Response:
A. General ledger accounts
B. Material accounts
C. Sales invoices
D. Customer accounts
Question 2
When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
reconciliation?
A. Use SAP Leonardo machine learning algorithms.
B. Match items manually.
C. Export line item reports for each affiliate.
D. Use an automated assignment rule.
Question 3
True or False: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.
A. False
B. True
Question 4
Which of the following are default items assigned to every FSV? (There are three correct answers.)
A. Assets
B. Noted items
C. Liabilities and equity
D. Liquid funds
E. P&L results
Question 5
When setting up the system, you want to maintain default values for users of a company code. Which
application do you use?
A. Maintain User Profile
B. Default Values (SAP Fiori)
C. User Maintenance
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B,D | Question 3 Answer: A | Question 4 Answer: A,C,E | Question 5 Answer: C |
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