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| Section | Objectives |
|---|---|
| SAP S/4HANA Financial Configuration and Integration | - Integration with other modules
|
| Asset Accounting | - Asset lifecycle management
|
| Financial Closing Operations | - Period-end closing activities
|
| Financial Accounting in SAP S/4HANA | - Organizational Structures in Financial Accounting
|
| Accounts Payable and Accounts Receivable | - Accounts Payable
|
Question 1
Task Statement: Closing Operations - Perform Value Adjustments for Overdue Receivables Bike Company applies flat-rate individual value adjustments at period-end to account for risks from doubtful receivables. A recent market analysis identified increased credit risk for small, independent bike retailers.
Because of this, management decided to create stricter valuation rules for this customer group while leaving other customers under existing valuation rules.
You must create a new Value Adjustment Key 40 , create a new customer TS4FI40 , post two overdue customer invoices, and then execute a flat-rate individual value adjustment run using the app/transaction Perform Further Valuations / F107 . The task requires using company code TA40 and replacing all ## values with your group number 40 .
Solutions:
| Question 1 Answer: Only visible for members |
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