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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: 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 |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Define and assign organizational units - Integration between financial accounting and other modules |
| Topic 4: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting configuration and master data - Asset acquisitions, retirements, and transfers - Asset reporting and information systems |
| Topic 5: Financial Closing | 11% - 20% | - Closing cockpit and process automation - Period-end and year-end closing activities - Reconciliation and balance carryforward |
| Topic 6: General Ledger Accounting | 11% - 20% | - Financial statements and reporting - Periodic processing and closing operations - G/L account master data and configuration - Posting documents and document control |
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Dunning and correspondence - Payment processes and bank integration - Vendor and customer master data - Business transactions: invoices, payments, credit memos |
1. Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .
Solutions:
| Question # 1 Answer: Only visible for members |
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