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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_sfdsf_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2023-09-26T10:09:51.000Z

Processing Incoming Supplier Invoices

Managing Invoice Holding and Parking

 For which entry option must the balance of the posting be zero?

Managing Supplier Invoices and Line Items

It's possible to directly reverse a document that contains cleared items. 

Which statements about the Manage Supplier Line Items app are correct? 

Items with a red status are classified as cleared. Items with a green status are classified as open.

Items with a red status are classified as open. Items with a green status are classified as cleared.

Items with a yellow status are classified as open. Items with a blue status are classified as cleared.

Items with a blue status are classified as open. Items with a green status are classified as cleared.

Figuring out Payables Management Posting Logic and Posting Invoices and Credit Memos

The first three steps of the Supplier Lifecycle are Arrival, Processing, and Correction.

You're posting a supplier invoice in the system. Which of the following statements is correct for this process?

The invoice is processed under the transaction type Invoice.

Some data is transferred from the vendor master record for the posting. 

The tax amount must always be entered manually. 

No tax code needs to be entered because the system automatically determines the tax from the vendor master record. 

 Which app offers a comprehensive overview of supplier invoices, including those that are held, parked, saved as complete, or posted? 

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