Last Updated: Jul 29, 2026
No. of Questions: 7 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Asset Accounting | 11% - 20% | - Asset accounting configuration and master data - Depreciation calculation and posting - Asset acquisitions, retirements, and transfers - Asset reporting and information systems |
| Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Document splitting and parallel ledgers - Integration between financial accounting and other modules |
| Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Period-end and year-end closing activities - Closing cockpit and process automation |
| 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 |
| Managing Clean Core | <= 10% | - Customization vs configuration - Clean core concept and principles - Extensibility options and best practices |
| 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 |
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 |
Odelia
Selena
Wendy
Archibald
Blake
Colbert
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