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ID 300920

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 Receivables Management Process in SAP S/4HANA

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Using Accounts Receivable Closing Activities

Outlining Foreign Currency Valuation

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

Illustrating Accounts Receivable Regrouping

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

Regrouping receivables based on the average customer satisfaction rate

Regrouping receivables according to their remaining term

Monthly printing of customer account statements grouped by their remaining term

Regrouping receivables according to their invoice date

Reclassifying customers with a credit balance

Regrouping customers whose reconciliation accounts have changed

Generating Customer Balance Confirmations

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

Generating Receivables Value Adjustments

A flat-rate individual value adjustment requires the assignment of a value adjustment key. Where can this be done?

In the customer invoice line item of the journal entry document.

In the company code data of the customer master record.

In the selection options of the valuation program.

In the execution parameters of the Doubtful Accounts Valuation app.

Which of the following statements is relevant for a posting with special G/L indicator E?

The posting is made to an alternative reconciliation account in general ledger accounting.

The posting amount on the receivable reconciliation account is written off automatically.

The posting is purely statistical. It is only used for reporting in receivables management.

Only evaluate the value adjustment in general ledger accounting.

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