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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

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

- SAP S/4HANA Finance Integration

1. Integration with controlling (CO)
2. Integration with logistics processes

- Accounts Receivable

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

- Closing Operations

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

- General Ledger Accounting

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

- Accounts Payable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which of the following can you use to explore released APIs?

A. SAP Integration Suite
B. SAP Application Interface Framework
C. SAP Business Accelerator Hub

Answer: C

NEW QUESTION # 15
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B. It is a solution embedded in the SAP S/4HANA core.
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: B,C

NEW QUESTION # 16
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Account type
B. Chart of accounts
C. Account group
D. Tolerance group

Answer: C

NEW QUESTION # 17
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 18
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 19
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