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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Dunning and correspondence - Business transactions: invoices, payments, credit memos - Vendor and customer master data - Payment processes and bank integration |
| Topic 2: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements, and transfers - Asset accounting configuration and master data - Asset reporting and information systems - Depreciation calculation and posting |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition - System landscape and navigation |
| Topic 4: Managing Clean Core | <= 10% | - Clean core concept and principles - Extensibility options and best practices - Customization vs configuration |
| Topic 5: Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Closing cockpit and process automation - Reconciliation and balance carryforward |
| Topic 6: General Ledger Accounting | 11% - 20% | - Periodic processing and closing operations - G/L account master data and configuration - Financial statements and reporting - Posting documents and document control |
| Topic 7: Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Document splitting and parallel ledgers - Integration between financial accounting and other modules |
1. Task Statement: Context and Preparations
In this task, you prepare for the practical exam scenario. The scenario is based on a fictional company called Bike Company , a manufacturer of high-quality bicycles using SAP S/4HANA Private Cloud to manage financial accounting processes.
The most important instruction in this task is that your group number is your unique identifier. Wherever the task instructions show ##, you must replace it with your assigned group number. For your system, the assigned group number is 40 , so all task values must use 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
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