Prepare for certification
Learn new skills you need at your own pace with our bite-sized lessons.
Explaining Accounts Payable Master Data
Unit 1
Managing Supplier Master Data
1 Lesson
1 hr
After completing this unit, you will be able to:
- Describe the process of creating a new supplier, including the assignment of appropriate groupings
- Apply the knowledge of working with CPD suppliers, and manage their relationships
- Analyze supplier master data in SAP S/4HANA Cloud
Unit 2
Describing Key Elements of Supplier Master Data
1 Lesson
1 hr
Unit 3
Explaining Supplier Master Data Maintenance Methods
1 Lesson
1 hr 10 mins
Explaining Accounts Payable Invoice Processing
Unit 1
Processing Incoming Supplier Invoices
3 Lessons
2 hrs 5 mins
After completing this unit, you will be able to:
- Outline payables process
- Post supplier invoices and supplier credit memos
- Hold and park incoming invoices
- Manage supplier open and cleared items
- Reverse and reset supplier postings
Unit 2
Streamlining Supplier Invoices Processing
1 Lesson
55 mins
Unit 3
Understanding the Connection between Payables Management and Materials Management
1 Lesson
40 mins
Unit 4
Outlining Payables Key Performance Indicators (KPIs)
1 Lesson
20 mins
Explaining the Outgoing Payments Process
Unit 1
Outgoing Manual Supplier Invoices
1 Lesson
29 mins
After completing this unit, you will be able to:
- Explain how to process manual payments
Content
Unit 2
Outgoing Automatic Supplier Payments
1 Lesson
1 hr 19 mins
Unit 3
Supplier Payments Monitoring Mechanisms
1 Lesson
15 mins
Explaining Payables Period-End Closing Activities
Unit 1
Illustrating Payables Management Period-End Closing Activities
5 Lessons
2 hrs 50 mins
After completing this unit, you will be able to:
- List key closing activities related to accounts payable briefly
- Manage the GR/IR clearing account using the Monitor GR/IR Account Reconciliation Fiori app
- Schedule and monitor the creation of balance confirmations using the apps Schedule Accounts Payables Jobs and Manage Balance Confirmations for Suppliers
- Execute the valuation of open supplier items in foreign currency using the Foreign Currency Valuation job template
- Process the grouping of accounts payable open items by due date using the job template Regroup Receivables / Payables
- Execute the reclassification of suppliers with debit balance using the Regroup Receivables / Payables job template
- Explain the regrouping of accounts payable open items due to changed reconciliation account
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Book your certification exam
Validate your skills and learning by completing the certification exam and gain a highly recognised accreditation.
80 questions
0 hrs
66% cut score
This certification verifies that you possess the fundamental knowledge required to explain and execute core implementation project tasks to deploy, adopt and extend SAP S/4HANA Cloud Public Edition as well as core knowledge in Financial Accounting. It proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a SAP S/4HANA Cloud Public Edition implementation project team with a focus on Financial Accounting in a mentored role.
Please note: To prepare for this certification, it is necessary to take Learning Journey https://learning.sap.com/learning-journeys/implementing-sap-s-4-hana-cloud-public-edition in addition to the Learning Journey(s) displayed under "how to prepare".