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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <= 10% | - Extensibility options and best practices - Customization vs configuration - Clean core concept and principles |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Payment processes and bank integration - Vendor and customer master data - Business transactions: invoices, payments, credit memos - Dunning and correspondence |
| Topic 3: Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Reconciliation and balance carryforward - Closing cockpit and process automation |
| Topic 4: General Ledger Accounting | 11% - 20% | - Posting documents and document control - Periodic processing and closing operations - Financial statements and reporting - G/L account master data and configuration |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Document splitting and parallel ledgers - Integration between financial accounting and other modules |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition |
| Topic 7: Asset Accounting | 11% - 20% | - Asset accounting configuration and master data - Depreciation calculation and posting - Asset acquisitions, retirements, and transfers - Asset reporting and information systems |
1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .
Solutions:
| Question # 1 Answer: Only visible for members |
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