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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Operations | - Period-end closing activities
|
| Topic 2: SAP S/4HANA Financial Configuration and Integration | - Integration with other modules
|
| Topic 3: Asset Accounting | - Asset lifecycle management
|
| Topic 4: Accounts Payable and Accounts Receivable | - Accounts Receivable
|
| Topic 5: Financial Accounting in SAP S/4HANA | - Organizational Structures in Financial Accounting
|
1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .
Solutions:
| Question # 1 Answer: Only visible for members |
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