Last Updated: Aug 11, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements, and transfers - Depreciation calculation and posting - Asset accounting configuration and master data - Asset reporting and information systems |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Key capabilities and innovations in SAP S/4HANA - System landscape and navigation - Deployment options for SAP S/4HANA Cloud Private Edition |
| Managing Clean Core | <= 10% | - Customization vs configuration - Clean core concept and principles - Extensibility options and best practices |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Payment processes and bank integration - Business transactions: invoices, payments, credit memos - Dunning and correspondence |
| Financial Closing | 11% - 20% | - Reconciliation and balance carryforward - Period-end and year-end closing activities - Closing cockpit and process automation |
| General Ledger Accounting | 11% - 20% | - Periodic processing and closing operations - G/L account master data and configuration - Financial statements and reporting - Posting documents and document control |
| Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Define and assign organizational units - Integration between financial accounting and other modules |
1. Task Statement: Create a New Document Type
Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
Trista
Albert
Bartley
Carter
Drew
Giles
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