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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Objectives
Financial Accounting in SAP S/4HANA Cloud Private Edition	- Accounts Payable 1. Invoice processing and payments 2. Automatic payment programs 3. Vendor master data - Asset Accounting 1. Depreciation calculation 2. Asset acquisition and retirement 3. Asset master data management - General Ledger Accounting 1. Financial statements and reporting 2. Journal entries and postings 3. Chart of accounts and account determination - 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 Receivable 1. Customer master data 2. Incoming payments and clearing 3. Dunning processes

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Payable

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

- Asset Accounting

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

- General Ledger Accounting

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

- 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 Receivable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q77-Q82):

NEW QUESTION # 77
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Define roles responsibilities as part of a process transformation office.
B. Establish regular housekeeping tasks procedures.
C. Establish release management.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish an organizational structure technical foundation transformation methodology for clean core.

Answer: A,C,E

NEW QUESTION # 78
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Cycle counting method
B. Continuous inventory method
C. Periodic inventory method
D. Actual inventory method
E. Stard inventory method

Answer: A,B,C

NEW QUESTION # 79
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Customer reconciliation account
B. Supplier account
C. Fixed asset number
D. G/L account

Answer: B,D

NEW QUESTION # 80
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 81
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 82
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