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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q81-Q86):

                                  NEW QUESTION # 81
                                  You post a vendor invoice for asset acquisition without reference to a purchase order.
                                  Which accounting documents are generated?

                                  Answer: C


                                  NEW QUESTION # 82
                                  On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 83
                                  You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

                                  Answer: C


                                  NEW QUESTION # 84
                                  Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
                                  Which organizational unit do you need to define?

                                  Answer: B


                                  NEW QUESTION # 85
                                  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: B,C


                                  NEW QUESTION # 86
                                  ......

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