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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

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

- Asset Accounting

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

- Accounts Payable

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

- SAP S/4HANA Finance Integration

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

- Accounts Receivable

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

- General Ledger Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

NEW QUESTION # 44
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
B. Posting is done in FI-AA in FI-GL online in real time.
C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Answer: A

NEW QUESTION # 45
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Company
B. Client
C. Company code
D. System

Answer: C,D

NEW QUESTION # 46
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance notification
B. Balance confirmation
C. Account statement
D. Balance request

Answer: A

NEW QUESTION # 47
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must all belong to the same company.
B. They must be located in the same country.
C. They must have the same configuration for payment transactions.
D. They must belong to the same controlling area.

Answer: B

NEW QUESTION # 48
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.

A. The credit memo was created without reference to an invoice.
B. The due date determined based on the entered payment terms is in the past.
C. The credit memo was entered in Financial Accounting.
D. The field "Reference" of the credit memo is blank.

Answer: A,C

NEW QUESTION # 49
......

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