C-P2WFI-2023 Visual Cert Test - New C-P2WFI-2023 Exam Pattern

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- SAP S/4HANA Finance Integration

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

- Accounts Receivable

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

- Asset Accounting

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

- Accounts Payable

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

- Closing Operations

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

- General Ledger Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q59-Q64):

NEW QUESTION # 59
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Line item valuation for balance sheet accounts not defined as reconciliation account
B. Line item valuation for balance sheet accounts defined as open item management
C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
D. Balance valuation on items for balance sheet accounts not defined as open item management

Answer: A,B

NEW QUESTION # 60
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?

A. Segment
B. Business area
C. Profit center
D. Company code

Answer: D

NEW QUESTION # 61
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Payment Medium
B. Minimum maximum payment amounts
C. Permitted Currencies
D. Foreign currency allowed

Answer: B,D

NEW QUESTION # 62
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 20 = Controlling area currency
B. 00 = Document currency
C. 30 = Group currency
D. 10 = Company code currency

Answer: B,D

NEW QUESTION # 63
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger
B. Assign a chart of accounts to the ledger
C. Assign the ledger to a company code
D. Include the ledger in a ledger group

Answer: C

NEW QUESTION # 64
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