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