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