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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition	- Closing Operations 1. Year-end closing activities 2. Month-end closing activities - 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. Financial statements and reporting 3. Journal entries and postings - Asset Accounting 1. Asset master data management 2. Depreciation calculation 3. Asset acquisition and retirement - 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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

1. Year-end closing activities
2. Month-end closing activities

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

- Asset Accounting

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

- 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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account is already assigned to another G/L account for the company code.
B. You have not assigned the alternative chart of accounts to your company.
C. The alternative account has not been created for the company code.
D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: A

NEW QUESTION # 31
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that can be integrated with Group Reporting.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: B,C

NEW QUESTION # 32
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Business Network
B. Experience Management
C. Intelligent Suite
D. Industry Cloud

Answer: D

NEW QUESTION # 33
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. One statistical line item
B. Two statistical line items
C. Two noted items
D. One noted item

Answer: A

NEW QUESTION # 34
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. An extension ledger has been configured.
B. The sales tax is posted in details in the general ledger view.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. Document splitting has been activated.

Answer: D

NEW QUESTION # 35
......

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