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Last Updated: Aug 16, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Closing Operations | - Financial close processes in SAP S/4HANA - Period-end closing activities |
| Topic 2: Accounts Receivable | - Customer master data - Incoming payments and dunning |
| Topic 3: Financial Accounting Overview | - Financial accounting business processes overview - SAP S/4HANA Finance architecture and components |
| Topic 4: Integration | - Integration with procurement and sales - Cross-module financial postings |
| Topic 5: Asset Accounting | - Asset master data and acquisition - Depreciation and asset retirement |
| Topic 6: Accounts Payable | - Invoice processing and payments - Vendor master data |
| Topic 7: General Ledger Accounting | - G/L account configuration and posting - Financial reporting basics - Journal entries and document processing |
1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .
Solutions:
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