FI-AP Challenge Learning Objective Perform an accounts payable process in Germany. Time 60 Min. Motivation After you have successfully worked through the Financial Accounting - Accounts Payable case study you should now be able to solve the following slightly different task on your own. Scenario The financial accounting module has now been tested without any errors. Therefore, the corporate management has decided to use this module productively. As a first request, you should pay the tool supplier Burgmeister Zubehr OHG in Germany. In order to do that, you will create the cost element Tool expenses. During the creation of the invoice, you need to select the correct cost center for this procurement. Subsequently, you will settle an invoice from Burgmeister Zubehr OHG totaling 3,000.00 Euro. You will review its impact on the financial statement. While you are operating in company code Germany (DE00) you will use 180###6 for the bank account number, 330###6 for the reconciliation account, and 631###6 for the expense account. Task Information Since this task is based on the Financial Accounting - Accounts Payable case study you can use it as guidance. However, it is recommended that you solve it without any help in order to test your acquired knowledge. Please pay specific attention to the different company code and make sure that you have created all necessary G/L accounts