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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

                                  NEW QUESTION # 60
                                  You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

                                  Answer: A


                                  NEW QUESTION # 61
                                  Your system uses parallel currencies.
                                  What is the posting indicator of the depreciation area for the parallel currency?

                                  Answer: A


                                  NEW QUESTION # 62
                                  You post a vendor invoice for asset acquisition without reference to a purchase order.
                                  Which accounting documents are generated?

                                  Answer: D


                                  NEW QUESTION # 63
                                  Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 64
                                  Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
                                  What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

                                  Answer: A,B,C


                                  NEW QUESTION # 65
                                  ......

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