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| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Extensibility options and best practices - Customization vs configuration - Clean core concept and principles |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Payment processes and bank integration - Business transactions: invoices, payments, credit memos - Vendor and customer master data - Dunning and correspondence |
| General Ledger Accounting | 11% - 20% | - G/L account master data and configuration - Financial statements and reporting - Posting documents and document control - Periodic processing and closing operations |
| Financial Closing | 11% - 20% | - Closing cockpit and process automation - Period-end and year-end closing activities - Reconciliation and balance carryforward |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting configuration and master data - Asset acquisitions, retirements, and transfers - Asset reporting and information systems |
| 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 |
| Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Define and assign organizational units - 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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