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| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (AP) | - Vendor Master Data - Invoice Processing and Payments |
| Topic 2: Accounts Receivable (AR) | - Billing and Incoming Payments - Customer Master Data |
| Topic 3: Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| Topic 4: Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
| Topic 5: Financial Accounting Overview in SAP Business All-in-One | - Basic Financial Accounting Configuration Concepts - Organizational Units in Financial Accounting |
| Topic 6: General Ledger Accounting | - Document Processing and Posting - G/L Account Master Data - Financial Closing Activities |
1. You are working for a typical SAP Business All-In-One project implementation. In order to reduce the implementation time and limit the project risks, you decide to use project accelerators.
Where do you find all of the templates, presentations, and white papers for the project?
A) In the ASAP Focus Roadmaps download
B) In the Solution Builder upload
C) Using a search engine with the keywords "SAP" "accelerators"
D) As individual downloads in the SAP Service Marketplace
2. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)
A) Extend the organizational structure with related Customizing in the personalization area.
B) Delete existing Customizing settings.
C) Create your own building blocks in the Building Block Builder.
D) Create your own scenario building blocks and attach documentation to them.
E) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
3. You are in a delta requirements session with a customer. They want to continue performing one of their business processes in the same way as they did in the legacy system.
What is your first action as a consultant in this situation?
A) Advise the customer to sign a time and material contract to implement any required changes.
B) Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
C) Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.
D) Contact SAP experts to check if the business process can be fixed by changes to the configuration.
4. An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?
A) All the company codes should have the same currency and fiscal year variant.
B) All the company codes should be assigned to one controlling area.
C) All the companies should have the same chart of accounts.
D) All the company codes should be assigned to one group of companies.
5. How do you use the Solution Builder to package your own solution? (Choose two)
A) Export the structure of your solution into an xml file.
B) Add a Customizing step to your building blocks using a report.
C) Use solution builder to automatically transfer a solution into a new scenario map.
D) Create building blocks that contain your delta settings.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D,E | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,D |
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