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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Payable

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

- Asset Accounting

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

- Accounts Receivable

1. Incoming payments and clearing
2. Dunning processes
3. Customer master data

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

- Closing Operations

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was created without reference to an invoice.
B. The field "Reference" of the credit memo is blank.
C. The credit memo was entered in Financial Accounting.
D. The due date determined based on the entered payment terms is in the past.

Answer: A,C

NEW QUESTION # 18
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Valuated goods receipt on a purchase order with an asset as account assignment
B. Settlement of an investment order to an asset under construction
C. Asset transfer posting between asset classes
D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Answer: A,D

NEW QUESTION # 19
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Chart of accounts
B. Account type
C. Account group
D. Tolerance group

Answer: C

NEW QUESTION # 20
Which of the following objects is only a statistical account assignment for cost postings to an asset?

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

Answer: B

NEW QUESTION # 21
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 22
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