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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- General Ledger Accounting

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

- Asset Accounting

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

- Accounts Receivable

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

- SAP S/4HANA Finance Integration

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

- Closing Operations

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

- Accounts Payable

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

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Quiz Marvelous C-P2WFI-2023 - Test SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Free

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q54-Q59):

NEW QUESTION # 54
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. Supplier reconciliation G/L account
B. Adjustment G/L account for foreign currency
C. Alternative reconciliation G/L account
D. Individual supplier accounts with special G/L indicator

Answer: B

NEW QUESTION # 55
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Create billing document
B. Do PGI (Post Goods Issue)
C. Create delivery document
D. Issue customer invoice

Answer: B

NEW QUESTION # 56
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

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

Answer: D

NEW QUESTION # 57
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item is written off to a cost account.
B. The residual item becomes a new receivable.
C. Both the original open item the residual item remain on the account as open items.
D. The original document the payment are cleared.

Answer: B,C

NEW QUESTION # 58
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Start the dunning printout
B. Change the dunning proposal
C. Schedule the dunning run
D. Maintain the parameters of the dunning program
E. Approve the dunning proposal

Answer: B,C,D

NEW QUESTION # 59
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