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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

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

- Accounts Receivable

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

- Closing Operations

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

- General Ledger Accounting

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

- Accounts Payable

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

- SAP S/4HANA Finance Integration

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

- Asset Accounting

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

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SAP C-P2WFI-2023 Questions Material Formats

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

NEW QUESTION # 30
Which of the following can you use to explore released APIs?

A. SAP Integration Suite
B. SAP Business Accelerator Hub
C. SAP Application Interface Framework

Answer: B

NEW QUESTION # 31
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. Profit center
B. Business area
C. Segment
D. Company code

Answer: D

NEW QUESTION # 32
Which object is used to directly support the preparation for consolidation?

A. Segments/Profit Centers
B. Company/Trading Partner
C. Ledgers/Ledger Groups
D. Functional Areas

Answer: C

NEW QUESTION # 33
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 goods receipt an invoice receipt with the same quantity values.
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 partial goods receipt for which we have not yet received an invoice.

Answer: B,D

NEW QUESTION # 34
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

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

Answer: D

NEW QUESTION # 35
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