Updated: Jun 02, 2026
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1. A customer wants to create their profit and loss statement according to the cost of sales principle.
What master data supports this requirement?
A) General ledger account
B) Profit centre
C) Cost centre
D) Segment
2. Which of the following tasks should be executed prior to the official start of implementation? (Choose three)
A) Review predefined roles and assign users
B) Cleanse legacy data
C) Fine tune the organizational structure configuration
D) Adapt forms and reports
E) Map and extract data
3. 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?
A) Assessment
B) Distribution
C) Periodic allocation
D) Settlement
4. Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?
A) Balance sheet accounts
B) Profit and loss accounts
C) Vendor master data
D) Primary cost elements
5. 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)
A) G/L open item suspense account
B) Input tax account
C) Goods receipt / invoice receipt (GR / IR) account
D) Vendor reconciliation account
E) Output tax account
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,E | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B,C,D |
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