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| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable | - Incoming payments and dunning - Customer master data |
| Topic 2: Asset Accounting | - Depreciation and asset retirement - Asset master data and acquisition |
| Topic 3: Integration | - Cross-module financial postings - Integration with procurement and sales |
| Topic 4: Accounts Payable | - Invoice processing and payments - Vendor master data |
| Topic 5: Closing Operations | - Period-end closing activities - Financial close processes in SAP S/4HANA |
| Topic 6: General Ledger Accounting | - Financial reporting basics - G/L account configuration and posting - Journal entries and document processing |
| Topic 7: Financial Accounting Overview | - SAP S/4HANA Finance architecture and components - Financial accounting business processes overview |
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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