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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Closing cockpit and process automation - Period-end and year-end closing activities |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Business transactions: invoices, payments, credit memos - Payment processes and bank integration - Dunning and correspondence |
| Topic 3: Managing Clean Core | <= 10% | - Customization vs configuration - Clean core concept and principles - Extensibility options and best practices |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting and other modules - Document splitting and parallel ledgers - Define and assign organizational units |
| Topic 5: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting - Asset reporting and information systems - Asset accounting configuration and master data |
| Topic 6: General Ledger Accounting | 11% - 20% | - Financial statements and reporting - Posting documents and document control - G/L account master data and configuration - Periodic processing and closing operations |
| Topic 7: Overview and Deployment of SAP S/4HANA | <= 10% | - Key capabilities and innovations in SAP S/4HANA - Deployment options for SAP S/4HANA Cloud Private Edition - System landscape and navigation |
1. Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
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