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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. Depreciation calculation 2. Asset master data management 3. Asset acquisition and retirement - Closing Operations 1. Month-end closing activities 2. Year-end closing activities - General Ledger Accounting 1. Financial statements and reporting 2. Chart of accounts and account determination 3. Journal entries and postings - Accounts Receivable 1. Incoming payments and clearing 2. Dunning processes 3. Customer master data - 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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

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

- Closing Operations

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

- General Ledger Accounting

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

- Accounts Receivable

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

- 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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q12-Q17):

NEW QUESTION # 12
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: A,D

NEW QUESTION # 13
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element from the asset master data can be changed during planned depreciation posting.
B. The WBS Element is available for input in the asset master record.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element cannot be used anymore for settlement.

Answer: A,B

NEW QUESTION # 14
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 15
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 16
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Approve the dunning proposal
B. Maintain the parameters of the dunning program
C. Change the dunning proposal
D. Start the dunning printout
E. Schedule the dunning run

Answer: B,C,E

NEW QUESTION # 17
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