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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

Outlining the Financial Accounting Overview in SAP S/4HANA

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bookmap_Describe_Payables_Management_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2023-05-09T22:21:50.000Z

Defining Payables Management and Its Organisational Structure

Identifying Vendor Transactions in the Payables Management and in the General Ledger

What is the name of the special clearing account that is involved in Source-to-Pay process and is located in the balance sheet notes?

Goods Received / Invoice Received account

Describing Payables Management and Its Role in Company's Financial Operations

Which of these objects are connected to the supplier invoice line item and may be proposed as default values, originated from the supplier master record? (2 correct answers)

Which are the valid business partner categories? (3 correct answers)

What kind of G/L account summarizes multiple supplier balances?

Which of these functions does not belong to payables management?

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