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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

                                  NEW QUESTION # 36
                                  You want to include multiple company codes in a single payment run.
                                  What are the prerequisites for the company codes?

                                  Answer: A


                                  NEW QUESTION # 37
                                  The SAP Business Network helps customers digitalize cross-company business processes.
                                  On which solutions does the network build? Note: There are 3 correct answers to this question.

                                  Answer: A,B,D


                                  NEW QUESTION # 38
                                  Where can you see the matching results from the Intercompany Matching Reconciliation tool?

                                  Answer: C


                                  NEW QUESTION # 39
                                  From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

                                  Answer: B,C,D


                                  NEW QUESTION # 40
                                  When defining a new stard ledger which action must you take to manually post a general journal entry to it?

                                  Answer: A


                                  NEW QUESTION # 41
                                  ......

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