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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

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

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

- Closing Operations

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

- Accounts Receivable

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

- Accounts Payable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q59-Q64):

NEW QUESTION # 59
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the additional account assignment configuration.
B. The segment is automatically updated in existing asset master data.
C. The segment appears in the screen layout for asset master data.
D. The segment activation can be reversed.

Answer: A,C

NEW QUESTION # 60
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?

A. Reversal reason
B. Company code
C. Document type
D. Reversal method

Answer: A

NEW QUESTION # 61
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They can be accessed by the payment program the dunning program.
B. They generate statistical postings.
C. They are managed as open items on customer vendor accounts.
D. They update the general ledger in Entry View only.
E. They generate postings that do not balance.

Answer: B,C,E

NEW QUESTION # 62
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Asset Class
B. Depreciation area
C. Account determination
D. Chart of Accounts

Answer: A,D

NEW QUESTION # 63
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Functional area
B. Business area
C. Profit center
D. Segment

Answer: A

NEW QUESTION # 64
......

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