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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Asset Accounting
  • 1. Asset master data management
    • 2. Depreciation calculation
      • 3. Asset acquisition and retirement
        - Accounts Receivable
        • 1. Customer master data
          • 2. Incoming payments and clearing
            • 3. Dunning processes
              - Accounts Payable
              • 1. Vendor master data
                • 2. Invoice processing and payments
                  • 3. Automatic payment programs
                    - General Ledger Accounting
                    • 1. Financial statements and reporting
                      • 2. Chart of accounts and account determination
                        • 3. Journal entries and postings
                          - SAP S/4HANA Finance Integration
                          • 1. Integration with logistics processes
                            • 2. Integration with controlling (CO)
                              - Closing Operations
                              • 1. Year-end closing activities
                                • 2. Month-end closing activities

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q24-Q29):

                                  NEW QUESTION # 24
                                  In the stard sales process when is the COGS posting generated in Financial Accounting?

                                  Answer: C


                                  NEW QUESTION # 25
                                  On which level do you maintain the currency translation ratio between two currencies?

                                  Answer: C


                                  NEW QUESTION # 26
                                  You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
                                  How do you achieve this?

                                  Answer: D


                                  NEW QUESTION # 27
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: A


                                  NEW QUESTION # 28
                                  Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

                                  Answer: B,C,D


                                  NEW QUESTION # 29
                                  ......

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