C_P2WFI_2023 Exam Paper Pdf, Online C_P2WFI_2023 Training Materials

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- 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

- Accounts Receivable

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

- Accounts Payable

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

- General Ledger Accounting

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

- Closing Operations

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Primary Costs or Revenue
B. Non-operating Expense or Income
C. Secondary Costs
D. Cash Account
E. Balance Sheet Account

Answer: A,B,C

NEW QUESTION # 11
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution embedded in the SAP S/4HANA core.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution that can be integrated with Group Reporting.

Answer: A,C

NEW QUESTION # 12
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Chart of depreciation
B. Client
C. Company code
D. Chart of accounts

Answer: A,D

NEW QUESTION # 13
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation area
B. Via the valuation type
C. Via the valuation method
D. Via the valuation class

Answer: C

NEW QUESTION # 14
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must always post in real time.
B. It must be defined as a cost accounting valuation area type.
C. It must be linked to leading ledger OL.
D. It cannot take over values from other areas.

Answer: A,B

NEW QUESTION # 15
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