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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q28-Q33):

                                  NEW QUESTION # 28
                                  What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 29
                                  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.

                                  Answer: B,C,E


                                  NEW QUESTION # 30
                                  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,D,E


                                  NEW QUESTION # 31
                                  What is the prerequisite for a G/L account to switch off open item management for it?

                                  Answer: A


                                  NEW QUESTION # 32
                                  You post an incoming payment from a customer with a residual item for a payment difference.
                                  What are the consequences? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 33
                                  ......

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