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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

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

- Asset Accounting

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

- General Ledger Accounting

1. Chart of accounts and account determination
2. Financial statements and reporting
3. Journal entries and postings

- Accounts Receivable

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

- Accounts Payable

1. Automatic payment programs
2. Invoice processing and payments
3. Vendor master data

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Closing Operations

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q22-Q27):

NEW QUESTION # 22
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the screen layout for asset master data.
B. The segment appears in the additional account assignment configuration.
C. The segment activation can be reversed.
D. The segment is automatically updated in existing asset master data.

Answer: A,B

NEW QUESTION # 23
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. One noted item
C. Two noted items
D. Two statistical line items

Answer: A

NEW QUESTION # 24
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.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: A,B

NEW QUESTION # 25
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 sub-ledger accounts are shown in details in the general ledger view.
C. Document splitting has been activated.
D. The sales tax is posted in details in the general ledger view.

Answer: C

NEW QUESTION # 26
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The original document the payment are cleared.
C. The residual item becomes a new receivable.
D. The residual item is written off to a cost account.

Answer: A,C

NEW QUESTION # 27
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