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Prepare for certification

Learn new skills you need at your own pace with our bite-sized lessons.

Payables Management Master Data

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Unit 1

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Managing Supplier Master Data

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1 Lesson

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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

Payables Invoice Processing

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Unit 1

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Processing Incoming Supplier Invoices

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3 Lessons

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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

Outgoing Payment Process

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Unit 1

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Outgoing Manual Supplier Invoices

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1 Lesson

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29 mins

After completing this unit, you will be able to:

  • Explain how to process manual payments

Payables Management Period-End Closing Activities

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Unit 1

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Illustrating Payables Management Period-End Closing Activities

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5 Lessons

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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.

SAP Certified Associate – Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

80 questions

3 hrs

70% cut score

The "SAP Certified Associate – Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting" certification exam validates that the candidate possesses 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 required of the consultant profile. This certification 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. This certification exam is recommended as an entry level qualification.

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".