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| Section | Objectives |
|---|---|
| Asset Accounting | - Asset Master Data - Asset Transactions and Depreciation |
| General Ledger Accounting | - Document Processing and Posting - G/L Account Master Data - Financial Closing Activities |
| Accounts Receivable (AR) | - Customer Master Data - Billing and Incoming Payments |
| Financial Reporting and Closing | - Period-End Closing Processes - Balance Sheet and Profit & Loss Reporting |
| Financial Accounting Overview in SAP Business All-in-One | - Organizational Units in Financial Accounting - Basic Financial Accounting Configuration Concepts |
| Accounts Payable (AP) | - Invoice Processing and Payments - Vendor Master Data |
Which components are part of the SAP Business All-in-One solutions? (Choose three)
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?
CO hierarchies are used to present flexible management reporting options in financial and management reporting.
To ensure the integrity and completeness of management reporting, for which CO objects does SAP require a standard hierarchy? (Choose two)
Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)
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