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| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure & Organizational Units | 12% | - Credit control area, controlling area - Client, company code, business area - Integration between FI and CO |
| Management Accounting (CO) | 10% | - Internal order accounting - Cost centers and cost elements - Cost allocations and distributions |
| Accounts Payable | 15% | - Vendor master data - Invoice verification and payment processing - Automatic payment program - Dunning procedures |
| Asset Accounting | 12% | - Acquisition, transfer, retirement - Asset master data - Depreciation calculation and posting - Year-end closing for assets |
| General Ledger Accounting | 18% | - Foreign currency valuation - Document posting and control - G/L account master data - Periodic processing |
| Accounts Receivable | 15% | - Customer master data - Dunning and dispute management - Credit management - Incoming payments and account clearing |
| Overview of SAP Business All-in-One Solution | 10% | - Concept and architecture - Implementation tools - Best Practices and fast-start methodology |
| Financial Closing & Reporting | 8% | - Integration with SAP Business All-in-One - Period-end and year-end closing - Financial statement creation |
1. SAP has created a special offering based on the SAP BusinessObjects Data Integrator, specifically designed for data migration to SAP Business All-in-One.
During an SAP implementation, there are 5 primary tasks associated with the process of data migration.
Which list of data migration process steps is in the correct sequence?
A) Data Extraction, Data Mapping, Data Validation, Data Load, Data Reconciliation
B) Data Mapping, Data Extraction, Data Validation, Data Load, Data Reconciliation
C) Data Extraction, Data Load, Data Mapping, Data Validation, Data Reconciliation
D) Data Extraction, Data Reconciliation, Data Validation, Data Mapping, Data Load,
2. A customer wants to create their profit and loss statement according to the cost of sales principle.
What master data supports this requirement?
A) Cost centre
B) Profit centre
C) Segment
D) General ledger account
3. 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
4. What is contained in the SAP Best Practices for Data Migration package? (Choose two)
A) Predefined migration content for the SAP Best Practices Baseline Package, documentation, and mapping templates
B) Predefined mapping templates for objects in SAP SRM
C) Predefined content for mapping to legacy systems
D) SAP BusinessObjects Data Integrator
5. Proper expectation management with the customer is crucial to the overall success of the project.
How do you ensure that the customer's expectations are set properly before engagement?
A) Define and agree upon the scope before the start of the project
B) Position the change management process in the go-live and support phase
C) Position the change order process in the realization phase
D) Qualify the solution to the prospect during the delta requirements phase
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: A |
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