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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

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

- SAP S/4HANA Finance Integration

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

- Asset Accounting

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

- General Ledger Accounting

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

- Accounts Receivable

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

- Accounts Payable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q34-Q39):

NEW QUESTION # 34
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Document type
B. Company code
C. Reversal method
D. Reversal reason

Answer: D

NEW QUESTION # 35
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Cycle counting method
B. Actual inventory method
C. Stard inventory method
D. Continuous inventory method
E. Periodic inventory method

Answer: A,D,E

NEW QUESTION # 36
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reverse the clearing document
B. Reset reverse the clearing document
C. Repost the clearing document
D. Reset the clearing document

Answer: A,B

NEW QUESTION # 37
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.

A. The residual item becomes a new receivable.
B. Both the original open item the residual item remain on the account as open items.
C. The original document the payment are cleared.
D. The residual item is written off to a cost account.

Answer: A,B

NEW QUESTION # 38
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: A,C

NEW QUESTION # 39
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