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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Objectives
Financial Accounting in SAP S/4HANA Cloud Private Edition	- Accounts Receivable 1. Customer master data 2. Dunning processes 3. Incoming payments and clearing - Asset Accounting 1. Asset acquisition and retirement 2. Asset master data management 3. Depreciation calculation - 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. Financial statements and reporting 3. Journal entries and postings

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Receivable

1. Customer master data
2. Dunning processes
3. Incoming payments and clearing

- Asset Accounting

1. Asset acquisition and retirement
2. Asset master data management
3. Depreciation calculation

- 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. Financial statements and reporting
3. Journal entries and postings

>> Latest C_P2WFI_2023 Exam Practice <<

100% Pass Quiz C_P2WFI_2023 - Latest SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Practice

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
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.

A. Purchase of services
B. Purchase of consumable materials
C. Purchase of raw materials for inventory
D. Purchase of fixed assets (using direct capitalization method)

Answer: A,D

NEW QUESTION # 49
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has been blocked against postings.
B. It has not been posted to.
C. It has no open items.
D. It has a zero balance.

Answer: C

NEW QUESTION # 50
What do you configure for regrouping receivables payables?

A. Sort Method
B. Provision Method
C. Valuation Method
D. Calculation Method

Answer: A

NEW QUESTION # 51
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in FI-GL online in real time.
B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.

Answer: B

NEW QUESTION # 52
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Exchange rate type
B. Client
C. Country
D. Company code

Answer: A,B

NEW QUESTION # 53
......

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