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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Receivable

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

- General Ledger Accounting

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

- SAP S/4HANA Finance Integration

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

- Asset Accounting

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

- Closing Operations

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

- Accounts Payable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):

NEW QUESTION # 52
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 05
B. 01
C. 0
D. 1

Answer: D

NEW QUESTION # 53
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The goods receipt needs to be created in reference to the purchase order.
B. The invoice needs to be created in reference to the goods receipt.
C. The purchase order needs to be created in reference to a purchase request.
D. The 3 logistical steps each generate financial documents.

Answer: A

NEW QUESTION # 54
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 00 = Document currency
B. 20 = Controlling area currency
C. 30 = Group currency
D. 10 = Company code currency

Answer: A,D

NEW QUESTION # 55
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. Both the original open item the residual item remain on the account as open items.
C. The original document the payment are cleared.
D. The residual item becomes a new receivable.

Answer: B,D

NEW QUESTION # 56
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have added an account to the wrong node it is included in the assets section.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You have accounts that you have not assigned in the financial statement version.
D. You selected account group assignment by balance for an account it is displayed as a liability.

Answer: B,C

NEW QUESTION # 57
......

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