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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11%-20% | - General Ledger Master Data
|
| Topic 2: Accounts Receivable | 11%-20% | - Customer Master Data
|
| Topic 3: Accounts Payable | 11%-20% | - Vendor Master Data
|
| Topic 4: Financial Accounting Reporting | 11%-20% | - Reporting and Analytics
|
| Topic 5: Organizational Assignments and Integration | 10% or below | - Enterprise Structure
|
| Topic 6: Financial Closing Operations | 11%-20% | - Period-End Closing
|
| Topic 7: Asset Accounting | 11%-20% | - Asset Lifecycle Management
|
1. Task Statement: Create a New Document Type
Bike Company is implementing a new process for road toll invoicing for employees' car fleet. The company wants to integrate toll charges from RTA - Road Transit Authority into SAP and reuse the original RTA billing document number as the SAP accounting document number for traceability.
You must create a new document type for company code TA40, create a matching external document number range, classify the document type for document splitting, create supplier RTA40, and test the configuration by posting an incoming supplier invoice using the new document type. The task requires replacing ## with your group number, which is 40 .
Solutions:
| Question # 1 Answer: Only visible for members |
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