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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- SAP S/4HANA Finance Integration
  • 1. Integration with logistics processes
    • 2. Integration with controlling (CO)
      - Closing Operations
      • 1. Year-end closing activities
        • 2. Month-end closing activities
          - Asset Accounting
          • 1. Asset master data management
            • 2. Depreciation calculation
              • 3. Asset acquisition and retirement
                - General Ledger Accounting
                • 1. Journal entries and postings
                  • 2. Financial statements and reporting
                    • 3. Chart of accounts and account determination
                      - 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 (Q26-Q31):

                                  NEW QUESTION # 26
                                  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.

                                  Answer: A,B


                                  NEW QUESTION # 27
                                  What do you configure for regrouping receivables payables?

                                  Answer: B


                                  NEW QUESTION # 28
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: C


                                  NEW QUESTION # 29
                                  Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 30
                                  Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
                                  Which organizational unit do you need to define?

                                  Answer: A


                                  NEW QUESTION # 31
                                  ......

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