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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- General Ledger Accounting
  • 1. Journal entries and postings
    • 2. Chart of accounts and account determination
      • 3. Financial statements and reporting
        - SAP S/4HANA Finance Integration
        • 1. Integration with controlling (CO)
          • 2. Integration with logistics processes
            - Asset Accounting
            • 1. Depreciation calculation
              • 2. Asset acquisition and retirement
                • 3. Asset master data management
                  - Accounts Receivable
                  • 1. Incoming payments and clearing
                    • 2. Dunning processes
                      • 3. Customer master data
                        - Accounts Payable
                        • 1. Automatic payment programs
                          • 2. Vendor master data
                            • 3. Invoice processing and payments
                              - 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 (Q73-Q78):

                                  NEW QUESTION # 73
                                  Where can you see the matching results from the Intercompany Matching Reconciliation tool?

                                  Answer: C


                                  NEW QUESTION # 74
                                  You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

                                  Answer: C


                                  NEW QUESTION # 75
                                  You want to post a reversal for a document posted in a closed posting period.
                                  Which object do you configure to allow you to enter the reversal with a date different from the original document?

                                  Answer: B


                                  NEW QUESTION # 76
                                  You define the technical clearing account for Integrated Asset Acquisition in Customizing.
                                  Which prerequisites must be met? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 77
                                  On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 78
                                  ......

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