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1. A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules.
Which master data components are used to provide the segment split? (Choose two)
A) Cost centre
B) Customer
C) Profit centre
D) Vendor
E) General ledger account
2. Which specific SAP month-end routines facilitate month-end closing? (Choose three)
A) Account reconciliation
B) Intercompany processing
C) Foreign currency valuation
D) Manual accruals
E) Recurring entries
3. The ASAP Focus Methodology is structured in phases. At the end of each phase, the project manager has to fill out a checklist.
What is the ultimate purpose for using a checklist at the end of each phase?
A) To create the progress report for the steering committee
B) To check if something is missing
C) To send the invoice to the customer
D) To close the current phase and proceed to the next phase
4. Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
A) Primary cost elements
B) Vendor master data
C) Balance sheet accounts
D) Profit and loss accounts
5. In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
What does "getting people ready" encompass?
A) Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
B) Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
C) Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project
D) Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D,E | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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