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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Payable
  • 1. Vendor master data
    • 2. Automatic payment programs
      • 3. Invoice processing and payments
        - Closing Operations
        • 1. Year-end closing activities
          • 2. Month-end closing activities
            - SAP S/4HANA Finance Integration
            • 1. Integration with controlling (CO)
              • 2. Integration with logistics processes
                - 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
                            - Asset Accounting
                            • 1. Depreciation calculation
                              • 2. Asset acquisition and retirement
                                • 3. Asset master data management

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q46-Q51):

                                  NEW QUESTION # 46
                                  What separates the leading ledger from other parallel stard ledgers?

                                  Answer: D


                                  NEW QUESTION # 47
                                  You want to post depreciation costs of one asset to two cost centers.
                                  How do you do this?

                                  Answer: C


                                  NEW QUESTION # 48
                                  Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 49
                                  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.

                                  Answer: A,B,E


                                  NEW QUESTION # 50
                                  In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 51
                                  ......

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