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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):

                                  NEW QUESTION # 14
                                  You want to post a reversal for a document posted in a closed posting period.
                                  Which object do you configure to allow you to enter the reversal with a date different from the original document?

                                  Answer: C


                                  NEW QUESTION # 15
                                  Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 16
                                  The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

                                  Answer: C


                                  NEW QUESTION # 17
                                  How does the system determine the relevant accounting principle when performing foreign currency valuation?

                                  Answer: A


                                  NEW QUESTION # 18
                                  You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

                                  Answer: D


                                  NEW QUESTION # 19
                                  ......

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