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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

                                  NEW QUESTION # 75
                                  You define the technical clearing account for Integrated Asset Acquisition in Customizing.
                                  Which prerequisites must be met? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 76
                                  You want to implement purchase order accruals in SAP S/4HAN
                                  Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 77
                                  What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

                                  Answer: A,B,C


                                  NEW QUESTION # 78
                                  You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
                                  What account does the system use to post the valuation differences?

                                  Answer: A


                                  NEW QUESTION # 79
                                  On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 80
                                  ......

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