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Updated: Jul 22, 2026
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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - G/L account master data and configuration - Financial statements and reporting - Periodic processing and closing operations - Posting documents and document control |
| Managing Clean Core | <= 10% | - Customization vs configuration - Extensibility options and best practices - Clean core concept and principles |
| Organizational Assignments and Process Integration | 11% - 20% | - Document splitting and parallel ledgers - Define and assign organizational units - Integration between financial accounting and other modules |
| Overview and Deployment of SAP S/4HANA | <= 10% | - System landscape and navigation - Deployment options for SAP S/4HANA Cloud Private Edition - Key capabilities and innovations in SAP S/4HANA |
| 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 |
| Financial Closing | 11% - 20% | - Period-end and year-end closing activities - Closing cockpit and process automation - Reconciliation and balance carryforward |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and information systems - Asset acquisitions, retirements, and transfers - Asset accounting configuration and master data |
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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