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| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset lifecycle management
|
| Topic 2: Accounts Payable and Accounts Receivable | - Accounts Payable
|
| Topic 3: Financial Closing Operations | - Period-end closing activities
|
| Topic 4: SAP S/4HANA Financial Configuration and Integration | - Integration with other modules
|
| Topic 5: Financial Accounting in SAP S/4HANA | - Organizational Structures in Financial Accounting
|
1. Task Statement: Establish a New Company Code
Bike Company, as a subsidiary within a larger corporate group, is implementing a strategic initiative to improve its financial management infrastructure. The task requires setting up a new company code, organizing General Ledger accounts, establishing number ranges, posting a test journal entry, and reversing that journal entry.
You must create company code GR40 by copying company code 1010 . The new company code must use currency EUR , country DE Germany , and language EN English . You must also copy the G/L accounts from company code 1010.
Then you must create a new G/L account group AE40 with number range AE400000 - AE409999 , create a new non-operating income or expense G/L account in that account group, post a journal entry in company code GR40, and reverse the document 10 days after the original posting date .
Solutions:
| Question # 1 Answer: Only visible for members |
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