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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Dunning processes
    • 2. Customer master data
      • 3. Incoming payments and clearing
        - General Ledger Accounting
        • 1. Chart of accounts and account determination
          • 2. Financial statements and reporting
            • 3. Journal entries and postings
              - 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
                        - Closing Operations
                        • 1. Year-end closing activities
                          • 2. Month-end closing activities
                            - Accounts Payable
                            • 1. Invoice processing and payments
                              • 2. Automatic payment programs
                                • 3. Vendor master data

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):

                                  NEW QUESTION # 52
                                  You want to assign your 3 newly created company codes to the same controlling area.
                                  Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 53
                                  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?

                                  Answer: B


                                  NEW QUESTION # 54
                                  What do you configure for regrouping receivables payables?

                                  Answer: B


                                  NEW QUESTION # 55
                                  In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 56
                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  Answer: A


                                  NEW QUESTION # 57
                                  ......

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