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Last Updated: Aug 13, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 2: Bank Accounting | 8% - 12% | - Bank Master Data
|
| Topic 3: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 4: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 5: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 6: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 8: Asset Accounting | 11% - 15% | - Organizational Structure
|
1. Welche der folgenden Aktiengruppen werden bei der Bestandsbewertung bewertet? Es gibt 3 richtige Antworten auf diese Frage.
A) Roh-, Hilfs- und Betriebsstoffe
B) Ware in Rechnung gestellt
C) In Arbeit
D) Fertige Ware
2. Welcher SAP-Fiori-App-Typ bietet wichtige Informationen zu Systemstammdaten und bietet Links zum Navigieren zwischen verwandten Objekten? Bitte wählen Sie die richtige Antwort.
A) Fact Sheet
B) Konfiguration
C) Analytisch
D) Transaktion
3. Welche Voraussetzungen müssen erfüllt sein, damit Sie negative Buchungen verwenden können? Es gibt 2 richtige Antworten auf diese Frage.
A) Der Stornogrund muss alternative Buchungsdaten zulassen.
B) Der Buchungsschlüssel muss eine negative Buchung zulassen.
C) Der Stornogrund muss negative Buchungen zulassen.
D) Der Buchungskreis muss negative Buchungen zulassen.
4. Welche Aktivitäten werden durch das Umgruppierungsprogramm von Forderungen und Verbindlichkeiten unterstützt? Es gibt 2 richtige Antworten auf diese Frage.
A) Gruppierung der Forderungen und Verbindlichkeiten nach ihrer Restlaufzeit
B) Umgliederung von Forderungen und Verbindlichkeiten in periodengerechte Erträge oder Aufwendungen
C) Umgruppieren offener Posten basierend auf geänderten Abstimmungskonten
D) Umgruppieren und Ausgleichen offener Posten für verbundene Unternehmen bei Kunden und Lieferanten
5. Auf welcher Ebene werden Anlageklassen erstellt? Bitte wählen Sie die richtige Antwort.
A) Abschreibungsplan
B) Bewertungsbereich
C) Buchungskreis
D) Client
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: A,C | Question # 5 Answer: D |
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