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| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | - Customer and Vendor Accounting
|
| Topic 2: Asset Accounting | - Fixed Asset Lifecycle
|
| Topic 3: General Ledger Accounting | - Core G/L Configuration and Transactions
|
| Topic 4: Financial Accounting Fundamentals | - SAP Business All-in-One Financials Overview
|
| Topic 5: Closing and Reporting | - Financial Closing Processes
|
You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
What is the main criterion for the complete settlement?
What information is available for credit controllers if SAP dunning is set up and run periodically?
You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
What will be transferred to the production environment via transport requests?
Which allocation method should be used to allocate utility costs (heating, lighting, water etc.) to receiving cost centers whilst retaining the original nature of the cost?
Which financial transactions create a commitment item posting against the CO cost object? (Choose two)
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