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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - G/L account master data and configuration - Periodic processing and closing operations - Financial statements and reporting - Posting documents and document control |
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Deployment options for SAP S/4HANA Cloud Private Edition - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Define and assign organizational units - Integration between financial accounting and other modules |
| Topic 4: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting - Asset reporting and information systems - Asset accounting configuration and master data |
| Topic 5: Managing Clean Core | <= 10% | - Extensibility options and best practices - Customization vs configuration - Clean core concept and principles |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Dunning and correspondence - Vendor and customer master data - Business transactions: invoices, payments, credit memos - Payment processes and bank integration |
| Topic 7: Financial Closing | 11% - 20% | - Closing cockpit and process automation - Reconciliation and balance carryforward - Period-end and year-end closing activities |
1. Task Statement: Introduction
In this assessment, you will work on one or more exercises that must be completed in the assigned SAP system. Before accessing the system, you must read and follow the assessment instructions carefully.
The task explains what to do before starting , during the assessment , and when ending the assessment . It also explains how to submit your work and check your result after validation. Task 1 is informational only; it does not require any SAP configuration, master data creation, or document posting .
Solutions:
| Question # 1 Answer: Only visible for members |
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