SAP C_P2WFI_2023 Exam Cost: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting & Leader in Qualification Exams

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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. Month-end closing activities 2. Year-end closing activities - General Ledger Accounting 1. Journal entries and postings 2. Chart of accounts and account determination 3. Financial statements and reporting - Accounts Payable 1. Automatic payment programs 2. Vendor master data 3. Invoice processing and payments - Accounts Receivable 1. Dunning processes 2. Incoming payments and clearing 3. Customer 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 logistics processes 2. Integration with controlling (CO)

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

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

- General Ledger Accounting

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

- Accounts Payable

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

- Accounts Receivable

1. Dunning processes
2. Incoming payments and clearing
3. Customer 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 logistics processes
2. Integration with controlling (CO)

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):

NEW QUESTION # 53
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Account statement
B. Balance request
C. Balance confirmation
D. Balance notification

Answer: D

NEW QUESTION # 54
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The invoice needs to be created in reference to the goods receipt.
B. The goods receipt needs to be created in reference to the purchase order.
C. The 3 logistical steps each generate financial documents.
D. The purchase order needs to be created in reference to a purchase request.

Answer: B

NEW QUESTION # 55
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?

A. Posting key
B. Document type
C. Assignment
D. Document number

Answer: B

NEW QUESTION # 56
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 elimination of intercompany AR/AP balances
B. To trigger elimination of intercompany revenues & costs based on rules configured
C. To generate automatic posting to correct intercompany discrepancy
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: A,D

NEW QUESTION # 57
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reverse the clearing document
B. Repost the clearing document
C. Reset the clearing document
D. Reset reverse the clearing document

Answer: A,D

NEW QUESTION # 58
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