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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

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

- Accounts Receivable

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

- General Ledger Accounting

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

- Accounts Payable

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

- Asset Accounting

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

- 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 (Q39-Q44):

NEW QUESTION # 39
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. One statistical line item
B. Two noted items
C. Two statistical line items
D. One noted item

Answer: A

NEW QUESTION # 40
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Approve the dunning proposal
B. Start the dunning printout
C. Change the dunning proposal
D. Schedule the dunning run
E. Maintain the parameters of the dunning program

Answer: C,D,E

NEW QUESTION # 41
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Segment
B. Profit center
C. Business area
D. Company code

Answer: D

NEW QUESTION # 42
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 removing the cost center from the asset master data
B. By creating a substitution in Financial Accounting line items
C. By changing the corresponding error into a warning via configuration
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: B

NEW QUESTION # 43
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To generate automatic posting to correct intercompany discrepancy
B. To highlight solve intercompany data discrepancy triggering a workflow
C. To trigger elimination of intercompany revenues & costs based on rules configured
D. To generate automatic elimination of intercompany AR/AP balances

Answer: B,D

NEW QUESTION # 44
......

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