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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. Incoming payments and clearing
    • 2. Dunning processes
      • 3. Customer master data
        - Closing Operations
        • 1. Year-end closing activities
          • 2. Month-end closing activities
            - Accounts Payable
            • 1. Automatic payment programs
              • 2. Invoice processing and payments
                • 3. Vendor master data
                  - SAP S/4HANA Finance Integration
                  • 1. Integration with controlling (CO)
                    • 2. Integration with logistics processes
                      - 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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q58-Q63):

                                  NEW QUESTION # 58
                                  You notice that the GR/IR account does not have a zero balance.
                                  What could be the cause? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 59
                                  Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
                                  Which organizational unit do you need to create for the permanent establishment in Switzerl?

                                  Answer: A


                                  NEW QUESTION # 60
                                  You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
                                  How do you achieve this?

                                  Answer: B


                                  NEW QUESTION # 61
                                  Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 62
                                  Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
                                  For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 63
                                  ......

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