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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):

                                  NEW QUESTION # 57
                                  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 # 58
                                  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: A,C


                                  NEW QUESTION # 59
                                  What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

                                  Answer: B,C,D


                                  NEW QUESTION # 60
                                  On which level do you maintain the currency translation ratio between two currencies?

                                  Answer: A


                                  NEW QUESTION # 61
                                  You want to implement purchase order accruals in SAP S/4HAN
                                  Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 62
                                  ......

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