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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):

                                  NEW QUESTION # 40
                                  On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 41
                                  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?

                                  Answer: C


                                  NEW QUESTION # 42
                                  Which object is used to directly support the preparation for consolidation?

                                  Answer: C


                                  NEW QUESTION # 43
                                  Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

                                  Answer: B,C,D


                                  NEW QUESTION # 44
                                  What do you configure for regrouping receivables payables?

                                  Answer: B


                                  NEW QUESTION # 45
                                  ......

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