Last Updated: Oct 04, 2026
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| Section | Objectives |
|---|---|
| Accounts Payable | - Vendor master data - Invoice processing and payments |
| Closing Operations | - Financial close processes in SAP S/4HANA - Period-end closing activities |
| Financial Accounting Overview | - SAP S/4HANA Finance architecture and components - Financial accounting business processes overview |
| Asset Accounting | - Asset master data and acquisition - Depreciation and asset retirement |
| General Ledger Accounting | - Financial reporting basics - Journal entries and document processing - G/L account configuration and posting |
| Accounts Receivable | - Customer master data - Incoming payments and dunning |
| Integration | - Integration with procurement and sales - Cross-module financial postings |
Task Statement: Introduction
In this assessment, you will work on one or more exercises that must be completed in the assigned SAP system. Before accessing the system, you must read and follow the assessment instructions carefully.
The task explains what to do before starting , during the assessment , and when ending the assessment . It also explains how to submit your work and check your result after validation. Task 1 is informational only; it does not require any SAP configuration, master data creation, or document posting .
Correct Answer:
See the complete solution along with all steps and explanation.
Explanation:
=========
Step-by-Step Walkthrough
Step 1: Prepare before starting the assessment
Before you start the practical exam:
* Make sure your browser is up to date.
* Clear your browser cache and cookies.
* Close all browser sessions before starting.
* Do not open unnecessary browser tabs or windows while working on the exercises.
This prevents session conflicts and reduces the risk of technical issues during validation.
Visual Exhibit 1: Browser Preparation Checklist
Before Starting Assessment
##########################
[ # ] Browser updated
[ # ] Cache and cookies cleared
[ # ] Other browser sessions closed
[ # ] Unnecessary tabs closed
[ # ] Only assessment-related windows open
Step 2: Follow instructions carefully during the assessment
During the assessment:
* Follow the task instructions exactly.
* Do not deviate from required names, codes, dates, or parameters.
* Avoid accessing any other practical SAP systems in another browser session, including incognito
/private mode.
* Continue working only in your assigned system.
Any deviation may cause the exercise validation to fail.
Visual Exhibit 2: Correct Assessment Working Flow
Assessment Browser Tab
#
Assigned SAP System
#
Perform Required Tasks
#
Return to Assessment Tab
#
Submit Completion
Step 3: If the assessment browser closes accidentally
If the assessment browser closes by mistake:
* Go back to:
learning.sap.com
* Log in again.
* Return to the assessment.
* Continue from the assigned assessment page.
Do not try to start a different practical system.
Step 4: If technical issues occur
If you encounter technical difficulties:
* Refer to the assessment FAQs.
* Create a support case with the SAP support team if needed.
Examples of technical issues include:
Login failure
System not opening
Browser crash
SAP session timeout
Assessment page not loading
Validation issue
Step 5: Submit the assessment correctly
When all required tasks are complete:
* Return to the original assessment browser tab.
* Click:
Confirm completion
Important: This button is in the browser tab where you initially accessed the assessment, not inside SAP GUI or SAP Fiori.
After submission, you can no longer make changes.
Visual Exhibit 3: Submission Flow
Complete SAP Tasks
#
Return to Assessment Browser Tab
#
Click Confirm Completion
#
Validation Starts
#
Wait approximately 15 minutes
#
Check result under My Certifications
Step 6: Check the result
After submitting:
* Wait for the validation process to complete.
* The validation may take approximately 15 minutes.
* Go to your profile icon on:
learning.sap.com
* Select:
My Certifications
* Check whether the result is passed or failed.
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