SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam study guide & C-P2WFI-2023 exam prep material & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting latest exam simulator

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Payable

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

- Closing Operations

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

- General Ledger Accounting

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

- SAP S/4HANA Finance Integration

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

- Asset Accounting

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

- Accounts Receivable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L account
B. Supplier reconciliation G/L account
C. Adjustment G/L account for foreign currency
D. Individual supplier accounts with special G/L indicator

Answer: C

NEW QUESTION # 21
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Company code
B. Company
C. Client
D. System

Answer: A,D

NEW QUESTION # 22
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account has not been created for the company code.
B. The alternative account is already assigned to another G/L account for the company code.
C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
D. You have not assigned the alternative chart of accounts to your company.

Answer: B

NEW QUESTION # 23
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Manage Chart of Accounts
B. Accounts Payable Overview
C. Make Bank Transfers
D. Customer Accounting Document

Answer: A,C

NEW QUESTION # 24
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Define roles responsibilities as part of a process transformation office.
B. Establish an organizational structure technical foundation transformation methodology for clean core.
C. Establish release management.
D. Establish regular housekeeping tasks procedures.
E. Integrate clean core practices in the end-to-end value process chain.

Answer: A,B,C

NEW QUESTION # 25
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