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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Customer master data
    • 2. Incoming payments and clearing
      • 3. Dunning processes
        - Accounts Payable
        • 1. Invoice processing and payments
          • 2. Automatic payment programs
            • 3. Vendor 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. Financial statements and reporting
                      • 3. Journal entries and postings
                        - Asset Accounting
                        • 1. Depreciation calculation
                          • 2. Asset master data management
                            • 3. Asset acquisition and retirement
                              - SAP S/4HANA Finance Integration
                              • 1. Integration with controlling (CO)
                                • 2. Integration with logistics processes

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):

                                  NEW QUESTION # 61
                                  On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 62
                                  You have made an agreement with a customer to guarantee an amount of EUR 10000.
                                  What is the result of recording this guarantee in SAP S/4HANA?

                                  Answer: D


                                  NEW QUESTION # 63
                                  You try to assign an alternative account to a G/L account but receive an error message.
                                  What can be the reason?

                                  Answer: C


                                  NEW QUESTION # 64
                                  In the stard sales process when is the COGS posting generated in Financial Accounting?

                                  Answer: B


                                  NEW QUESTION # 65
                                  What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 66
                                  ......

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