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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

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

- Accounts Payable

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

- SAP S/4HANA Finance Integration

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

- Accounts Receivable

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

- General Ledger Accounting

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

- 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 (Q74-Q79):

NEW QUESTION # 74
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The document type of the payment
B. The account where a residual item is posted
C. The exclusion of disputed residual items from credit limit checks
D. The special G/L indicator for the down payment
E. The type of payment notice sent to a customer

Answer: B,C,E

NEW QUESTION # 75
At which level do you define functional areas?

A. Financial statement version
B. Controlling area
C. Client
D. Company code

Answer: B

NEW QUESTION # 76
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be defined as a cost accounting valuation area type.
B. It cannot take over values from other areas.
C. It must be linked to leading ledger OL.
D. It must always post in real time.

Answer: A,D

NEW QUESTION # 77
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Account group
B. Short text
C. Alternative account number
D. Field status group
E. Group account number

Answer: A,B,E

NEW QUESTION # 78
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that can be integrated with Group Reporting.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution embedded in the SAP S/4HANA core.
D. It is a solution that facilitates transaction matching between systems in Central Finance.

Answer: C,D

NEW QUESTION # 79
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