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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):

                                  NEW QUESTION # 30
                                  What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 31
                                  You define payment methods.
                                  Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 32
                                  You post a vendor invoice for asset acquisition without reference to a purchase order.
                                  Which accounting documents are generated?

                                  Answer: D


                                  NEW QUESTION # 33
                                  You post an incoming payment from a customer with a residual item for a payment difference.
                                  What are the consequences? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 34
                                  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 # 35
                                  ......

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