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By completing this SAP Learning Journey, you are now prepared to book your certification exam.

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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:&nbsp;To prepare for this certification, it is necessary to take Learning Journey&nbsp;<a rel="noopener" data-auth="NotApplicable" data-linkindex="8" href="https://learning.sap.com/learning-journeys/implementing-sap-s-4-hana-cloud-public-edition">https://learning.sap.com/learning-journeys/implementing-sap-s-4-hana-cloud-public-edition</a>&nbsp;in addition&nbsp;to the Learning Journey(s) displayed under "how to prepare".

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

Describing the Payables Management Process in SAP S/4HANA

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cleanFiles/bookmap_llustrate_Payables_Management_Period-End_C_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2024-02-07T14:51:01.000Z

Illustrating Payables Management Period-End Closing Activities

Outlining Foreign Currency Valuation

Which parameter in the foreign currency valuation job template determines the valuation procedure to be used?

Overviewing of Closing Activities in Accounts Payable

Which of the following is a closing activity in Accounts Payable?

Describing GR/IR Reconciliation for Accounts Payable Closing

What should you do if the GR/IR account balance isn’t zero on the balance sheet key date for a purchase order item?

Check if the goods were produced without being invoiced

Check if the goods were delivered without being invoiced

Check if the goods were invoiced without being delivered

Check if the goods were ordered without being received

Illustrating Accounts Payable Regrouping

Which of the following tasks are part of the regroup payables/receivables job template?

Monthly printing of supplier account statements grouped by their remaining term

Regrouping payables based on the average supplier satisfaction rate

Regrouping payables according to their invoice date

Regrouping vendors whose reconciliation account have changed

Reclassifying vendors with a debit balance

Regrouping payables according to their remaining term

Managing Balance Confirmations for Suppliers

Which of the following procedures are available to check the balance of payables in balance confirmations?

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