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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP C-P2WFI-2023 Passed: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - TestBraindump Excellent Website

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q38-Q43):

                                  NEW QUESTION # 38
                                  What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

                                  Answer: C


                                  NEW QUESTION # 39
                                  What does the fiscal year variant define? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 40
                                  Where do you assign the currency type?

                                  Answer: B


                                  NEW QUESTION # 41
                                  You post a vendor invoice for asset acquisition without reference to a purchase order.
                                  Which accounting documents are generated?

                                  Answer: B


                                  NEW QUESTION # 42
                                  On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 43
                                  ......

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