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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and General Topics | 10-18% | - System navigation and administration - Reporting and query tools - Data management and utilities |
| Topic 2: Logistics | 31-40% | - Material Requirements Planning (MRP) - Warehouse and inventory management - Sales process and A/R - Business partners and CRM - Purchasing process and A/P |
| Topic 3: Implementation and Support | 21-30% | - Company setup and initialization - Support and maintenance procedures - Customization tools and configuration - User authorizations and security - Implementation methodology and project phases |
| Topic 4: Financials | 21-30% | - Chart of accounts and financial setup - Journal entries and posting periods - Banking and reconciliation - Fixed assets and cost accounting - Financial reporting and closing |
PKJ Ltd maintains its price list automatically based on last purchase price. When PKJ sells a product, they want to add their overhead of 40% to the sales price. How can they accomplish this?
Correct Answer: A 🗳️
When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, the text field and the promotional code should not be printed. How can you do that in Print Layout Designer?
Correct Answer: D 🗳️
When you enter opening balances for business partners, what must you consider?
Correct Answer: A,B,C,D,E 🗳️
Jim from Simons Inc. works in the purchasing department. Explain to him what happens once a goods receipt document has been added based on a purchase order.
Correct Answer: A,B,C,D 🗳️
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: C 🗳️
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