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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

1. Year-end closing activities
2. Month-end closing activities

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Accounts Receivable

1. Incoming payments and clearing
2. Dunning processes
3. Customer master data

- Asset Accounting

1. Depreciation calculation
2. Asset master data management
3. Asset acquisition and retirement

- General Ledger Accounting

1. Chart of accounts and account determination
2. Journal entries and postings
3. Financial statements and reporting

- Accounts Payable

1. Automatic payment programs
2. Invoice processing and payments
3. Vendor master data

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):

NEW QUESTION # 61
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has not been posted to.
B. It has a zero balance.
C. It has no open items.
D. It has been blocked against postings.

Answer: C

NEW QUESTION # 62
At which level do you define functional areas?

A. Company code
B. Client
C. Controlling area
D. Financial statement version

Answer: C

NEW QUESTION # 63
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of consumable materials
D. Purchase of services

Answer: B,D

NEW QUESTION # 64
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B. You assign two real cost centers in the asset master data.
C. You assign a real cost center a statistical cost center in the asset master data.
D. You assign a statistical order in the asset master data which you settle periodically to two cost centers.

Answer: A

NEW QUESTION # 65
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?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By changing the corresponding error into a warning via configuration
C. By creating a substitution in Financial Accounting line items
D. By removing the cost center from the asset master data

Answer: C

NEW QUESTION # 66
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