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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Down Payments and Clearing - Invoice Verification and Posting - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Automatic Payment Program |
| Topic 2: Accounts Receivable | 20% | - Incoming Payments and Clearing - Credit Management Basics - Dunning and Correspondence - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation |
| Topic 3: General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration |
| Topic 4: Financial Closing and Reporting | 15% | - Financial Statement Versions - Fiori Apps for Financial Reporting - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Integration with Controlling |
| Topic 5: Asset Accounting | 20% | - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys |
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
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What can you control with the tolerance group? (There are three correct answers.)
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