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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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. Vendor master data
          • 3. Automatic payment programs
            - Closing Operations
            • 1. Year-end closing activities
              • 2. Month-end closing activities
                - Asset Accounting
                • 1. Asset master data management
                  • 2. Asset acquisition and retirement
                    • 3. Depreciation calculation
                      - Accounts Receivable
                      • 1. Customer master data
                        • 2. Dunning processes
                          • 3. Incoming payments and clearing
                            - General Ledger Accounting
                            • 1. Financial statements and reporting
                              • 2. Journal entries and postings
                                • 3. Chart of accounts and account determination

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q79-Q84):

                                  NEW QUESTION # 79
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: A


                                  NEW QUESTION # 80
                                  You have made an agreement with a customer to guarantee an amount of EUR 10000.
                                  What is the result of recording this guarantee in SAP S/4HANA?

                                  Answer: A


                                  NEW QUESTION # 81
                                  Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
                                  Which organizational unit do you need to define?

                                  Answer: C


                                  NEW QUESTION # 82
                                  Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 83
                                  You try to assign an alternative account to a G/L account but receive an error message.
                                  What can be the reason?

                                  Answer: B


                                  NEW QUESTION # 84
                                  ......

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