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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q77-Q82):

                                  NEW QUESTION # 77
                                  Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
                                  For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 78
                                  In the stard sales process when is the COGS posting generated in Financial Accounting?

                                  Answer: B


                                  NEW QUESTION # 79
                                  You notice that in the entry view of a document you have fewer items than in the general ledger view.
                                  What is the reason for this?

                                  Answer: C


                                  NEW QUESTION # 80
                                  You want to include multiple company codes in a single payment run.
                                  What are the prerequisites for the company codes?

                                  Answer: A


                                  NEW QUESTION # 81
                                  In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 82
                                  ......

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