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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

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

- General Ledger Accounting

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

- Accounts Payable

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

- Asset Accounting

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

- SAP S/4HANA Finance Integration

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

- 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 (Q62-Q67):

NEW QUESTION # 62
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 reverse the clearing document
C. Reset the clearing document
D. Repost the clearing document

Answer: A,B

NEW QUESTION # 63
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By changing the corresponding error into a warning via configuration
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By removing the cost center from the asset master data
D. By creating a substitution in Financial Accounting line items

Answer: D

NEW QUESTION # 64
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document for all accounting principles
B. One document per accounting principle & one document for all accounting principles
C. Separate documents for each every accounting principle
D. One document per accounting principle

Answer: A

NEW QUESTION # 65
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. WBS element
B. Internal order
C. Cost center
D. Profit center

Answer: B

NEW QUESTION # 66
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It cannot take over values from other areas.
B. It must always post in real time.
C. It must be defined as a cost accounting valuation area type.
D. It must be linked to leading ledger OL.

Answer: B,C

NEW QUESTION # 67
......

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