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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Reconciliation and special G/L transactions - Business partner and vendor/customer master data - Invoice processing and payment transactions - Automatic payment program and dunning procedures |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Master data assignment and integration - Define and configure organizational units |
| Topic 3: Financial Closing | 11% - 20% | - Accruals and deferrals processing - Balance sheet and profit & loss preparation - Period-end and year-end closing operations - Foreign currency valuation and revaluation |
| Topic 4: Asset Accounting | 11% - 20% | - Acquisition, retirement and transfer of assets - Depreciation calculation and posting - Asset master data and asset classes - Asset accounting period-end activities |
| Topic 5: Managing Clean Core | <=10% | - Extensibility options and guidelines - Upgrade and maintainability considerations - Customization vs configuration best practices |
| Topic 6: Overview and Deployment of SAP S/4HANA | <=10% | - SAP S/4HANA Cloud Private Edition concepts - Deployment options and system landscape - Clean core strategy and implementation principles |
| Topic 7: General Ledger Accounting | 11% - 20% | - Document posting, reversal and parking - Parallel ledgers and multi-GAAP accounting - G/L account master data setup and maintenance - Period-end closing and financial statements |
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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