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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Payable

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

- Accounts Receivable

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

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

- Asset Accounting

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

- 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 (Q38-Q43):

NEW QUESTION # 38
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The number of posting periods
B. The authorization to post to special periods
C. The start end date of posting periods
D. The posting periods open for posting

Answer: A,C

NEW QUESTION # 39
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To generate automatic posting to correct intercompany discrepancy
B. To generate automatic elimination of intercompany AR/AP balances
C. To trigger elimination of intercompany revenues & costs based on rules configured
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: B,D

NEW QUESTION # 40
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document for all accounting principles
B. One document per accounting principle & one document for all accounting principles
C. One document per accounting principle
D. Separate documents for each every accounting principle

Answer: A

NEW QUESTION # 41
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must be located in the same country.
B. They must have the same configuration for payment transactions.
C. They must all belong to the same company.
D. They must belong to the same controlling area.

Answer: A

NEW QUESTION # 42
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance confirmation
B. Balance request
C. Account statement
D. Balance notification

Answer: D

NEW QUESTION # 43
......

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