Last Updated: Aug 25, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <=10% | - Deployment options and system landscape - SAP S/4HANA Cloud Private Edition concepts - Clean core strategy and implementation principles |
| Topic 2: Asset Accounting | 11% - 20% | - Asset accounting period-end activities - Asset master data and asset classes - Acquisition, retirement and transfer of assets - Depreciation calculation and posting |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payment transactions - Reconciliation and special G/L transactions - Business partner and vendor/customer master data - Automatic payment program and dunning procedures |
| Topic 4: General Ledger Accounting | 11% - 20% | - Parallel ledgers and multi-GAAP accounting - Document posting, reversal and parking - G/L account master data setup and maintenance - Period-end closing and financial statements |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Integration between Financial Accounting and other modules - Define and configure organizational units - Master data assignment and integration |
| Topic 6: Financial Closing | 11% - 20% | - Foreign currency valuation and revaluation - Balance sheet and profit & loss preparation - Period-end and year-end closing operations - Accruals and deferrals processing |
| Topic 7: Managing Clean Core | <=10% | - Customization vs configuration best practices - Upgrade and maintainability considerations - Extensibility options and guidelines |
1. Task Statement: Context and Preparations
In this task, you prepare for the practical exam scenario. The scenario is based on a fictional company called Bike Company , a manufacturer of high-quality bicycles using SAP S/4HANA Private Cloud to manage financial accounting processes.
The most important instruction in this task is that your group number is your unique identifier. Wherever the task instructions show ##, you must replace it with your assigned group number. For your system, the assigned group number is 40 , so all task values must use 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
Thera
Addison
Baron
Byron
Dick
Gene
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