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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

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

- Accounts Receivable

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

- Closing Operations

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

- Accounts Payable

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

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q11-Q16):

NEW QUESTION # 11
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Document type
B. Reversal method
C. Reversal reason
D. Company code

Answer: C

NEW QUESTION # 12
At which level do you define functional areas?

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

Answer: A

NEW QUESTION # 13
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Determine the G/L accounts for the valuation posting
B. Define the document type for the valuation posting
C. Define the valuation procedure
D. Define the posting reversal date for the valuation posting
E. Determine the exchange rate type

Answer: B,C,E

NEW QUESTION # 14
What separates the leading ledger from other parallel stard ledgers?

A. It is assigned to all company codes.
B. It is used for performing segment reporting.
C. It is used to represent the group valuation.
D. It doesn't derive values from other ledgers.

Answer: D

NEW QUESTION # 15
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. Both the original open item the residual item remain on the account as open items.
B. The original document the payment are cleared.
C. The residual item is written off to a cost account.
D. The residual item becomes a new receivable.

Answer: A,D

NEW QUESTION # 16
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