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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- General Ledger Accounting
  • 1. Chart of accounts and account determination
    • 2. Journal entries and postings
      • 3. Financial statements and reporting
        - 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
                    - Asset Accounting
                    • 1. Asset master data management
                      • 2. Asset acquisition and retirement
                        • 3. Depreciation calculation
                          - 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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):

                                  NEW QUESTION # 48
                                  You run a financial statement report notice the net profit calculated is different than what you expect.
                                  What could cause the issue? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 49
                                  You define the technical clearing account for Integrated Asset Acquisition in Customizing.
                                  Which prerequisites must be met? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 50
                                  On which level do you maintain the currency translation ratio between two currencies?

                                  Answer: B


                                  NEW QUESTION # 51
                                  You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 52
                                  You are implementing the Financial Closing Cockpit for your organization.
                                  What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 53
                                  ......

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