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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q71-Q76):

                                  NEW QUESTION # 71
                                  In the stard sales process when is the COGS posting generated in Financial Accounting?

                                  Answer: C


                                  NEW QUESTION # 72
                                  Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 73
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: D


                                  NEW QUESTION # 74
                                  On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 75
                                  Your system uses parallel currencies.
                                  What is the posting indicator of the depreciation area for the parallel currency?

                                  Answer: D


                                  NEW QUESTION # 76
                                  ......

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