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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q41-Q46):

                                  NEW QUESTION # 41
                                  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.

                                  Answer: A,B


                                  NEW QUESTION # 42
                                  You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
                                  What account does the system use to post the valuation differences?

                                  Answer: B


                                  NEW QUESTION # 43
                                  What does the fiscal year variant define? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 44
                                  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: B


                                  NEW QUESTION # 45
                                  Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

                                  Answer: B


                                  NEW QUESTION # 46
                                  ......

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