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| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Payment processes and bank integration - Business transactions: invoices, payments, credit memos - Dunning and correspondence |
| Managing Clean Core | <= 10% | - Extensibility options and best practices - Customization vs configuration - Clean core concept and principles |
| Asset Accounting | 11% - 20% | - Asset accounting configuration and master data - Asset reporting and information systems - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Deployment options for SAP S/4HANA Cloud Private Edition - Key capabilities and innovations in SAP S/4HANA - System landscape and navigation |
| Financial Closing | 11% - 20% | - Closing cockpit and process automation - Reconciliation and balance carryforward - Period-end and year-end closing activities |
| 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: 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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