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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. Asset master data management
    • 2. Asset acquisition and retirement
      • 3. Depreciation calculation
        - Accounts Receivable
        • 1. Dunning processes
          • 2. Customer master data
            • 3. Incoming payments and clearing
              - General Ledger Accounting
              • 1. Chart of accounts and account determination
                • 2. Financial statements and reporting
                  • 3. Journal entries and postings
                    - Accounts Payable
                    • 1. Automatic payment programs
                      • 2. Vendor master data
                        • 3. Invoice processing and payments
                          - 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

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                                  SAP C-P2WFI-2023 Dumps Download - C-P2WFI-2023 Certification Questions

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

                                  NEW QUESTION # 20
                                  Which model can be used for ABAP cloud-native development?

                                  Answer: B


                                  NEW QUESTION # 21
                                  What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 22
                                  What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

                                  Answer: A,D,E


                                  NEW QUESTION # 23
                                  You try to assign an alternative account to a G/L account but receive an error message.
                                  What can be the reason?

                                  Answer: A


                                  NEW QUESTION # 24
                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  Answer: C


                                  NEW QUESTION # 25
                                  ......

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