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Last Updated: Sep 12, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Integration and General Topics | 10-18% | - Reporting and query tools - Data management and utilities - System navigation and administration |
| Logistics | 31-40% | - Purchasing process and A/P - Warehouse and inventory management - Material Requirements Planning (MRP) - Business partners and CRM - Sales process and A/R |
| Financials | 21-30% | - Financial reporting and closing - Journal entries and posting periods - Fixed assets and cost accounting - Banking and reconciliation - Chart of accounts and financial setup |
| Implementation and Support | 21-30% | - Customization tools and configuration - User authorizations and security - Support and maintenance procedures - Company setup and initialization - Implementation methodology and project phases |
The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?
Correct Answer: B 🗳️
Which following statements are true about posting periods?
Correct Answer: A,B,C,D,E 🗳️
Which of the following are required fields in a service call?
Correct Answer: A,B,C,D,E 🗳️
Which types of accounts do you find in a balance sheet report?
Correct Answer: A,B,C,D,E 🗳️
Which of these statements is true about setting up posting periods?
Correct Answer: A,B,C,D,E 🗳️
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