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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <= 10% | - Customization vs configuration - Extensibility options and best practices - Clean core concept and principles |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Dunning and correspondence - Payment processes and bank integration - Business transactions: invoices, payments, credit memos |
| Topic 3: Financial Closing | 11% - 20% | - Closing cockpit and process automation - Reconciliation and balance carryforward - Period-end and year-end closing activities |
| Topic 4: Asset Accounting | 11% - 20% | - Asset reporting and information systems - Depreciation calculation and posting - Asset acquisitions, retirements, and transfers - Asset accounting configuration and master data |
| Topic 5: General Ledger Accounting | 11% - 20% | - G/L account master data and configuration - Periodic processing and closing operations - Financial statements and reporting - Posting documents and document control |
| Topic 6: 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 |
| Topic 7: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting and other modules - Define and assign organizational units - Document splitting and parallel ledgers |
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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