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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- SAP S/4HANA Finance Integration

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

- Closing Operations

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

- Accounts Receivable

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

- Accounts Payable

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

- General Ledger Accounting

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

- Asset Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q34-Q39):

NEW QUESTION # 34
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?

A. Document splitting has been activated.
B. The sales tax is posted in details in the general ledger view.
C. An extension ledger has been configured.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: A

NEW QUESTION # 35
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
C. You assign two real cost centers in the asset master data.
D. You assign a real cost center a statistical cost center in the asset master data.

Answer: A

NEW QUESTION # 36
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Short text
B. Field status group
C. Account group
D. Group account number
E. Alternative account number

Answer: A,C,D

NEW QUESTION # 37
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item is written off to a cost account.
B. The original document the payment are cleared.
C. Both the original open item the residual item remain on the account as open items.
D. The residual item becomes a new receivable.

Answer: C,D

NEW QUESTION # 38
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?

A. Posting key
B. Document type
C. Assignment
D. Document number

Answer: B

NEW QUESTION # 39
......

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