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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

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

- Accounts Receivable

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

- Closing Operations

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

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

- Asset Accounting

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

- Accounts Payable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Intercompany postings
B. Budgeted costs for a cost center
C. Primary costs resulting from a distribution
D. Plan depreciation amounts
E. Secondary costs resulting from an assessment

Answer: A,C,D

NEW QUESTION # 56
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Do PGI (Post Goods Issue)
B. Create delivery document
C. Create billing document
D. Issue customer invoice

Answer: A

NEW QUESTION # 57
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 the clearing document
C. Repost the clearing document
D. Reset reverse the clearing document

Answer: A,D

NEW QUESTION # 58
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The purchase order needs to be created in reference to a purchase request.
B. The goods receipt needs to be created in reference to the purchase order.
C. The 3 logistical steps each generate financial documents.
D. The invoice needs to be created in reference to the goods receipt.

Answer: B

NEW QUESTION # 59
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 60
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