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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Objectives
Financial Accounting in SAP S/4HANA Cloud Private Edition	- Accounts Receivable 1. Incoming payments and clearing 2. Dunning processes 3. Customer master data - General Ledger Accounting 1. Journal entries and postings 2. Chart of accounts and account determination 3. Financial statements and reporting - 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) - Asset Accounting 1. Asset acquisition and retirement 2. Depreciation calculation 3. Asset master data management - 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

- Accounts Receivable

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

- General Ledger Accounting

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

- 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)

- Asset Accounting

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

- 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 (Q65-Q70):

NEW QUESTION # 65
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It helps customers to collaborate to build flexible value chains.
B. It supports customers in understing their stakeholder's needs.
C. It supports application development integration.
D. It provides data management analytics.

Answer: C,D

NEW QUESTION # 66
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Assign a chart of accounts to the ledger
C. Include the ledger in a ledger group
D. Define the underlying ledger

Answer: A

NEW QUESTION # 67
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element from the asset master data can be changed during planned depreciation posting.
B. The WBS Element is available for input in the asset master record.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element cannot be used anymore for settlement.

Answer: A,B

NEW QUESTION # 68
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Settlement of an investment order to an asset under construction
B. Asset transfer posting between asset classes
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D. Valuated goods receipt on a purchase order with an asset as account assignment

Answer: C,D

NEW QUESTION # 69
Which model can be used for ABAP cloud-native development?

A. The ABAP Cloud Development Model
B. ABAP RESTful Application Programming Model
C. The SAP S/4HANA Cloud Extensibility Model

Answer: A

NEW QUESTION # 70
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