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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- 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
          - General Ledger Accounting
          • 1. Journal entries and postings
            • 2. Chart of accounts and account determination
              • 3. Financial statements and reporting
                - Accounts Receivable
                • 1. Incoming payments and clearing
                  • 2. Dunning processes
                    • 3. Customer master data
                      - Asset Accounting
                      • 1. Depreciation calculation
                        • 2. Asset master data management
                          • 3. Asset acquisition and retirement
                            - Accounts Payable
                            • 1. Invoice processing and payments
                              • 2. Automatic payment programs
                                • 3. Vendor master data

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                                  C-P2WFI-2023 Test Guide, C-P2WFI-2023 Clearer Explanation

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q31-Q36):

                                  NEW QUESTION # 31
                                  Your system uses parallel currencies.
                                  What is the posting indicator of the depreciation area for the parallel currency?

                                  Answer: C


                                  NEW QUESTION # 32
                                  Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 33
                                  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 # 34
                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  Answer: C


                                  NEW QUESTION # 35
                                  You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
                                  What account does the system use to post the valuation differences?

                                  Answer: A


                                  NEW QUESTION # 36
                                  ......

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