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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- General Ledger Accounting
  • 1. Chart of accounts and account determination
    • 2. Financial statements and reporting
      • 3. Journal entries and postings
        - Asset Accounting
        • 1. Asset acquisition and retirement
          • 2. Depreciation calculation
            • 3. Asset master data management
              - Accounts Receivable
              • 1. Incoming payments and clearing
                • 2. Dunning processes
                  • 3. Customer master data
                    - 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
                              - 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 (Q79-Q84):

                                  NEW QUESTION # 79
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: D


                                  NEW QUESTION # 80
                                  Where do you assign the currency type?

                                  Answer: D


                                  NEW QUESTION # 81
                                  You want to post a reversal for a document posted in a closed posting period.
                                  Which object do you configure to allow you to enter the reversal with a date different from the original document?

                                  Answer: B


                                  NEW QUESTION # 82
                                  You have cleared a customer open item but want to undo this action.
                                  What are the available options? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 83
                                  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.

                                  Answer: A,D


                                  NEW QUESTION # 84
                                  ......

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