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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Closing Operations
  • 1. Year-end closing activities
    • 2. Month-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. Depreciation calculation
              • 3. Asset acquisition and retirement
                - 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. Dunning processes
                          • 3. Incoming payments and clearing
                            - 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 (Q50-Q55):

                                  NEW QUESTION # 50
                                  What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

                                  Answer: A,B,E


                                  NEW QUESTION # 51
                                  Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

                                  Answer: B,C,E


                                  NEW QUESTION # 52
                                  Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 53
                                  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: A


                                  NEW QUESTION # 54
                                  What do you configure for regrouping receivables payables?

                                  Answer: D


                                  NEW QUESTION # 55
                                  ......

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