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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Asset Accounting
  • 1. Asset master data management
    • 2. Depreciation calculation
      • 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. Vendor master data
                • 2. Automatic payment programs
                  • 3. Invoice processing and payments
                    - Accounts Receivable
                    • 1. Incoming payments and clearing
                      • 2. Dunning processes
                        • 3. Customer master data
                          - Closing Operations
                          • 1. Month-end closing activities
                            • 2. Year-end closing activities
                              - SAP S/4HANA Finance Integration
                              • 1. Integration with controlling (CO)
                                • 2. Integration with logistics processes

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):

                                  NEW QUESTION # 40
                                  Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

                                  Answer: D


                                  NEW QUESTION # 41
                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  Answer: A


                                  NEW QUESTION # 42
                                  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: B


                                  NEW QUESTION # 43
                                  SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

                                  Answer: B,C,E


                                  NEW QUESTION # 44
                                  Where do you assign the currency type?

                                  Answer: B


                                  NEW QUESTION # 45
                                  ......

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