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SAP S/4HANA Financial Accounting Certification Guide: Application Associate Exam 3rd edition [Mīkstie vāki]

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  • Formāts: Paperback / softback, 520 pages, height x width x depth: 255x180x26 mm, weight: 954 g
  • Izdošanas datums: 22-Jul-2021
  • Izdevniecība: SAP Press
  • ISBN-10: 1493221272
  • ISBN-13: 9781493221271
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SAP S/4HANA Financial Accounting Certification Guide: Application Associate Exam 3rd editionPalielināt
  • Formāts: Paperback / softback, 520 pages, height x width x depth: 255x180x26 mm, weight: 954 g
  • Izdošanas datums: 22-Jul-2021
  • Izdevniecība: SAP Press
  • ISBN-10: 1493221272
  • ISBN-13: 9781493221271
Citas grāmatas par šo tēmu:
Permanent link: https://www.kriso.lv/db/9781493221271.html
Keywords:
"Preparing for your financial accounting exam? Make the grade with this SAP S/4HANA 1909 and 2020 certification study guide! From general ledger accounting to financial closing, this guide reviews the key technical and functional knowledge you need to get a high score on your SAP S/4HANA for Financial Accounting Associates exam. Explore test methodology, key concepts for each topic area, and practice questions and answers. Your path to financial accounting certification begins here!"--

Pougkas updates his guide for readers preparing to take the SAP Certified Application Associate-SAP S/4HANA for Financial Accounting Associates C_TS4F1_2020 exam. He focuses on core SAP S/4HANA financial accounting skills such as general ledger accounting, accounts payable and accounts receivable, asset accounting, and financial closing. Through a set of sample practice questions and answers, he also illustrates the exam structure and explains what to expect when taking it. Annotation ©2021 Ringgold, Inc., Portland, OR (protoview.com)

Preparing for your financial accounting exam? Make the grade with this SAP S/4HANA 1909 and 2020 certification study guide! From general ledger accounting to financial closing, this guide reviews the key technical and functional knowledge you need to get a high score on your SAP S/4HANA for Financial Accounting Associates exam. Explore test methodology, key concepts for each topic area, and practice questions and answers. Your path to financial accounting certification begins here!

Highlights Include:
1) Exam C_TS4FI_1909
2) Exam C_TS4FI_2020
3) Deployment
4) General ledger accounting
5) Accounts payable (AP)
6) Accounts receivable (AR)
7) Asset accounting
8) Financial closing
9) Document parking
10) Validations and substitutions
11) Bank account management

Preface 15(4)
Introduction: The Path to Certification 19(26)
1 Overview And Deployment Of Sap S/4Hana
45(30)
1.1 Objectives of This Portion of the Test
46(1)
1.2 Digital Transformation
47(1)
1.3 Intelligent Enterprise Framework
47(3)
1.3.1 SAP HANA Architecture
48(1)
1.3.2 Technology Enablers for Success with SAP HANA
49(1)
1.4 SAP S/4HANA
50(4)
1.4.1 SAP S/4HANA Deployment Options
52(1)
1.4.2 SAP S/4HANA Adoption
53(1)
1.4.3 SAP S/4HANA System Landscape
54(1)
1.5 SAP Fiori User Interface
54(12)
1.5.1 SAP Fiori User Experience Paradigm
55(1)
1.5.2 SAP Fiori for SAP S/4HANA
55(3)
1.5.3 SAP Fiori Launchpad
58(6)
1.5.4 SAP Fiori Launchpad Designer
64(2)
1.6 Important Terminology
66(1)
1.7 Practice Questions
67(4)
1.8 Practice Question Answers and Explanations
71(2)
1.9 Test Takeaway
73(1)
1.10 Summary
74(1)
2 General Ledger Accounting
75(86)
2.1 Objectives of This Portion of the Test
76(1)
2.2 Organizational Units
77(12)
2.2.1 Client
77(3)
2.2.2 Company Code
80(4)
2.2.3 Company
84(2)
2.2.4 Profit Center
86(1)
2.2.5 Segment
87(1)
2.2.6 Functional Area
88(1)
2.2.7 Business Area
89(1)
2.3 Integration with Non-Financial Accounting Organizational Units
89(3)
2.3.1 Integration with Controlling
90(1)
2.3.2 Integration with Logistics
91(1)
2.3.3 Integration with SAP ERP Human Capital Management
92(1)
2.4 Master Records
92(12)
2.4.1 Chart of Accounts
92(1)
2.4.2 Creating a Chart of Accounts
93(1)
2.4.3 Account Groups
94(2)
2.4.4 Maintaining General Ledger Accounts
96(4)
2.4.5 Primary Cost and Revenue Accounts and Secondary Cost Accounts
100(1)
2.4.6 Profit Centers
101(3)
2.5 Global Financial Accounting Configuration
104(29)
2.5.1 Parallel Accounting
104(1)
2.5.2 Configuring Ledgers
105(2)
2.5.3 Deactivating Ledgers
107(1)
2.5.4 Ledger Group Definition
108(1)
2.5.5 Extension Ledgers
109(2)
2.5.6 Accounts Approach
111(1)
2.5.7 Accounting Principles
112(1)
2.5.8 Fiscal Year Variant
113(2)
2.5.9 Integration of Controlling with the General Ledger
115(1)
2.5.10 Currencies
115(3)
2.5.11 Document Types and Number Ranges
118(2)
2.5.12 Posting Keys
120(2)
2.5.13 Tolerance Groups
122(1)
2.5.14 Tax Handling
123(4)
2.5.15 Analyzing Document Splitting
127(3)
2.5.16 Document Splitting Characteristics
130(1)
2.5.17 Document Splitting Steps
131(2)
2.6 Business Transactions in the General Ledger
133(11)
2.6.1 Posting General Ledger Documents
133(4)
2.6.2 Changing Documents
137(1)
2.6.3 Reversing Documents
138(3)
2.6.4 Cross-Company-Code Postings
141(1)
2.6.5 Financial Document Clearing
142(1)
2.6.6 Default Values for Data Entry
143(1)
2.6.7 General Ledger Overview
144(1)
2.7 Important Terminology
144(2)
2.8 Practice Questions
146(7)
2.9 Practice Question Answers and Explanations
153(6)
2.10 Test Takeaway
159(1)
2.11 Summary
159(2)
3 Accounts Payable And Accounts Receivable
161(96)
3.1 Objectives of This Portion of the Test
162(1)
3.2 Business Partners
163(19)
3.2.1 Categories
163(1)
3.2.2 Business Partner Roles
164(1)
3.2.3 Role Grouping
165(1)
3.2.4 Number Range Definition
166(1)
3.2.5 Business Partner Types
167(1)
3.2.6 Business Partner Field Attributes
167(2)
3.2.7 Customer and Supplier Account Groups
169(1)
3.2.8 Account Group Details
170(2)
3.2.9 One-Time Accounts and Normal Accounts
172(2)
3.2.10 General Data
174(8)
3.3 Payment Terms
182(6)
3.3.1 Payment Term Definition
182(3)
3.3.2 Installment Payments
185(1)
3.3.3 Payment Block Reasons
186(1)
3.3.4 Customer/Supplier Tolerance
187(1)
3.4 Invoicing
188(7)
3.5 Manual Payments
195(3)
3.5.1 Posting on Account
196(1)
3.5.2 Foreign Currency
197(1)
3.6 Automatic Payments
198(17)
3.6.1 Customizing the Payment Program
198(1)
3.6.2 Company Codes
199(2)
3.6.3 Customization
201(1)
3.6.4 Country Level
202(3)
3.6.5 Payment Medium Workbench
205(4)
3.6.6 Automatic Payment Run
209(1)
3.6.7 Payment Selection Parameters
209(2)
3.6.8 Review
211(2)
3.6.9 Payment Run
213(1)
3.6.10 Payment Media Creation
214(1)
3.7 Dunning
215(12)
3.7.1 Define Dunning Areas
216(1)
3.7.2 Define Dunning Keys
216(1)
3.7.3 Define Dunning Block Reason
217(1)
3.7.4 Dunning Procedures
217(2)
3.7.5 Dunning Level Maintenance
219(2)
3.7.6 Dunning Text Maintenance
221(1)
3.7.7 Dunning Charges
221(2)
3.7.8 Special General Ledger Indicators
223(1)
3.7.9 Company Code Settings
223(1)
3.7.10 Dunning Groupings
224(1)
3.7.11 Dunning Details
225(1)
3.7.12 Dunning Run
226(1)
3.8 Correspondence
227(3)
3.8.1 Correspondence Types
227(2)
3.8.2 Payment Differences
229(1)
3.8.3 Printing Correspondence
230(1)
3.9 Special General Ledger Accounting
230(7)
3.9.1 Configuring Special General Ledger Indicators
232(2)
3.9.2 Down Payments and Down Payment Requests
234(1)
3.9.3 Posting to Different Reconciliation Accounts
235(2)
3.10 Reporting
237(4)
3.11 Important Terminology
241(2)
3.12 Practice Questions
243(6)
3.13 Practice Question Answers and Explanations
249(5)
3.14 Test Takeaway
254(1)
3.15 Summary
255(2)
4 Asset Accounting
257(64)
4.1 Objectives of This Portion of the Test
258(1)
4.2 Fixed Asset Accounting
259(1)
4.3 Chart of Depreciation
260(1)
4.4 Depreciation Areas
261(3)
4.4.1 Configuration
262(2)
4.4.2 Derived Depreciation Areas
264(1)
4.5 Asset Class
264(2)
4.6 Account Determination
266(2)
4.7 Screen Layouts
268(2)
4.8 User-Defined Fields
270(1)
4.9 Asset Master Data
271(1)
4.10 Integration with Plant Maintenance
272(1)
4.11 Asset Transaction Types
273(1)
4.12 Asset Acquisitions
274(8)
4.12.1 Acquisition with Automatic Offsetting
275(2)
4.12.2 Acquisition Integrated with Accounts Payable
277(1)
4.12.3 Asset Acquisition with Purchase Order Integrated with Materials Management
278(2)
4.12.4 Gross and Net Document Types
280(2)
4.13 Asset Retirements
282(3)
4.13.1 Posting an Asset Sale Invoice
282(1)
4.13.2 Creating Asset Retirement
283(1)
4.13.3 Asset Sale Line Items
283(1)
4.13.4 Retirements Worklist
284(1)
4.14 Asset Transfers
285(3)
4.14.1 Intracompany Transfers
285(1)
4.14.2 Intercompany Transfer
286(1)
4.14.3 Transfer Methods
287(1)
4.15 Low-Value Assets
288(1)
4.16 Assets Under Construction
289(2)
4.17 Investment Support Measures
291(2)
4.18 Asset Depreciation
293(4)
4.18.1 Calculation of Depreciation
293(1)
4.18.2 Time-Dependent Depreciation Definitions
294(2)
4.18.3 Depreciation Posting Run
296(1)
4.19 Asset Year-End Process
297(2)
4.20 Asset Reporting
299(5)
4.20.1 Asset Accounting Overview
299(2)
4.20.2 Asset Value Report
301(1)
4.20.3 Manage Fixed Assets
301(1)
4.20.4 Asset Balances Report
302(1)
4.20.5 Asset History Sheet
303(1)
4.21 Asset Legacy Data Transfer
304(4)
4.21.1 Migration Preparation Customizing
304(1)
4.21.2 Performing Manual Data Migration
305(1)
4.21.3 Performing Data Migration with the Migration Cockpit
306(2)
4.22 Important Terminology
308(2)
4.23 Practice Questions
310(4)
4.24 Practice Question Answers and Explanations
314(4)
4.25 Test Takeaway
318(1)
4.26 Summary
319(2)
5 Financial Closing
321(64)
5.1 Objectives of This Portion of the Test
322(1)
5.2 Financial Statement Version
323(11)
5.2.1 Definitions for the Financial Statement
323(1)
5.2.2 Financial Statement Version Item Hierarchy
324(1)
5.2.3 Financial Statement Item Definition
325(2)
5.2.4 Account Assignment
327(1)
5.2.5 Global Accounting Hierarchy for Financial Statement Version Maintenance
328(2)
5.2.6 Financial Statement Output with SAP Fiori
330(2)
5.2.7 Financial Statement Report with ABAP
332(1)
5.2.8 Output of Ledger Comparison Report
333(1)
5.3 General Ledger Closing
334(6)
5.3.1 Posting Periods
335(2)
5.3.2 Balance Carryforward
337(1)
5.3.3 Auditing
338(2)
5.4 Accruals and Deferrals
340(3)
5.4.1 Accrual/Deferral Journal Entry
341(1)
5.4.2 Recurring Journal Entry
342(1)
5.5 Accruals Management
343(7)
5.5.1 Manual Accruals Process
343(2)
5.5.2 Manual Accruals Configuration
345(3)
5.5.3 Purchase Order Accruals Process
348(2)
5.6 Closing Activities in Receivables and Payables
350(11)
5.6.1 Balance Confirmation
350(2)
5.6.2 Foreign Currency Valuation
352(5)
5.6.3 Value Adjustments
357(2)
5.6.4 Accounts Payable/Accounts Receivable Regrouping
359(2)
5.7 Closing Activities in Materials Management
361(6)
5.7.1 Physical Inventory
361(1)
5.7.2 Goods Receipt/Invoice Receipt Account Clearing
362(4)
5.7.3 Stock Valuation
366(1)
5.8 SAP S/4HANA Financial Closing Cockpit
367(4)
5.8.1 Task Templates
368(2)
5.8.2 Task List
370(1)
5.8.3 Dependency Configuration
370(1)
5.9 Methods for Intercompany Matching and Reconciliation
371(2)
5.10 Important Terminology
373(2)
5.11 Practice Questions
375(5)
5.12 Practice Question Answers and Explanations
380(2)
5.13 Test Takeaway
382(1)
5.14 Summary
383(2)
6 Organizational Assignments And Process Integration
385(56)
6.1 Objectives of This Portion of the Test
387(1)
6.2 Bank Account Management
387(5)
6.2.1 Bank Directory
388(1)
6.2.2 House Bank
389(1)
6.2.3 Bank Account Creation
390(2)
6.3 Document Parking
392(10)
6.3.1 Overview of Document Parking
393(1)
6.3.2 Document Parking Workflow Customizing
394(4)
6.3.3 Document Parking with Workflow
398(4)
6.4 Journal Entry Verification
402(5)
6.4.1 Verification Process
403(1)
6.4.2 Workflow Configuration
404(3)
6.5 Validations and Substitutions
407(11)
6.5.1 Overview of Validations and Substitutions
407(3)
6.5.2 Substitution Definition
410(4)
6.5.3 Validation Definition
414(2)
6.5.4 Sets Definition
416(2)
6.5.5 Rules Definition
418(1)
6.6 Data Archiving
418(7)
6.6.1 General Customizing for Data Archiving
419(1)
6.6.2 Object-Specific Customizing for Data Archiving
420(1)
6.6.3 Performing Data Archiving: General Ledger Account Example
421(4)
6.7 Data Aging
425(4)
6.7.1 Data Aging Customizing
426(2)
6.7.2 Data Aging Run
428(1)
6.8 Important Terminology
429(3)
6.9 Practice Questions
432(4)
6.10 Practice Question Answers and Explanations
436(3)
6.11 Test Takeaway
439(1)
6.12 Summary
439(2)
The Author 441(2)
Index 443
Stefanos Pougkas is the certification exam owner for the 1909 and 2020 exams, and has led the effort to design and write questions for these exams. More generally, at SAP Education, he is part of the learning architect team and is responsible for the financials curriculum. He is a subject matter expert for financials courses and lead trainer in the global SAP Financials learning room.