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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. Incoming payments and clearing
      • 3. Customer master data
        - 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. Chart of accounts and account determination
                    • 2. Financial statements and reporting
                      • 3. Journal entries and postings
                        - Asset Accounting
                        • 1. Depreciation calculation
                          • 2. Asset acquisition and retirement
                            • 3. Asset master data management
                              - SAP S/4HANA Finance Integration
                              • 1. Integration with logistics processes
                                • 2. Integration with controlling (CO)

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

                                  NEW QUESTION # 49
                                  Your system uses parallel currencies.
                                  What is the posting indicator of the depreciation area for the parallel currency?

                                  Answer: C


                                  NEW QUESTION # 50
                                  What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

                                  Answer: C,D,E


                                  NEW QUESTION # 51
                                  You have made an agreement with a customer to guarantee an amount of EUR 10000.
                                  What is the result of recording this guarantee in SAP S/4HANA?

                                  Answer: C


                                  NEW QUESTION # 52
                                  From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

                                  Answer: B,C,E


                                  NEW QUESTION # 53
                                  Which object is used to directly support the preparation for consolidation?

                                  Answer: A


                                  NEW QUESTION # 54
                                  ......

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