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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

                                  NEW QUESTION # 75
                                  What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

                                  Answer: B


                                  NEW QUESTION # 76
                                  Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

                                  Answer: B


                                  NEW QUESTION # 77
                                  At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 78
                                  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: D


                                  NEW QUESTION # 79
                                  How does the system determine the relevant accounting principle when performing foreign currency valuation?

                                  Answer: A


                                  NEW QUESTION # 80
                                  ......

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