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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Payable
  • 1. Vendor master data
    • 2. Invoice processing and payments
      • 3. Automatic payment programs
        - Closing Operations
        • 1. Month-end closing activities
          • 2. Year-end closing activities
            - SAP S/4HANA Finance Integration
            • 1. Integration with logistics processes
              • 2. Integration with controlling (CO)
                - General Ledger Accounting
                • 1. Financial statements and reporting
                  • 2. Chart of accounts and account determination
                    • 3. Journal entries and postings
                      - Asset Accounting
                      • 1. Asset master data management
                        • 2. Depreciation calculation
                          • 3. Asset acquisition and retirement
                            - 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 (Q25-Q30):

                                  NEW QUESTION # 25
                                  On which level do you maintain the currency translation ratio between two currencies?

                                  Answer: A


                                  NEW QUESTION # 26
                                  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: A,B


                                  NEW QUESTION # 27
                                  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?

                                  Answer: B


                                  NEW QUESTION # 28
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: A


                                  NEW QUESTION # 29
                                  Which of the following can you use to explore released APIs?

                                  Answer: A


                                  NEW QUESTION # 30
                                  ......

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