Verifying Hands-on Experience Financial Accounting

Objectives

After completing this lesson, you will be able to:

Showcase your knowledge of general ledger accounting
Showcase your knowledge of accounts receivable processes
Showcase your knowledge of asset accounting processes

Identify the location of a G/L account in the financial statement version

Steps

Assign the role BR_GL_ACCOUNTANT to your user. Do not remove any existing role assignments.
Identify the path to G/L account 10010000 in the financial statement version 1010.
Take a screenshot of your result to be shared in your exam, the screen should make the path evident.

Assign a dunning procedure to a customer account

Steps

Assign the role BR_AR_ACCOUNTANT to your user. Do not remove any existing role assignments.
For existing customer S4C###, making no other changes, assign dunning procedure 1002 (One-level dunning notice, every 30 days).
Take a screenshot of your result to be shared in your exam, ensure that you show the assigned dunning procedure for your customer.

Create a new fixed asset

Steps

Assign the role BR_AA_ACCOUNTANT to your user. Do not remove any existing role assignments.
Create a fixed asset for a new vehicle named BIKEA-### in company code1010. Assign it to cost center BIKEA-###.
Take a screenshot of your result to be shared in your exam, please share the time-dependent data for your asset.

Log in to track your progress & complete quizzes