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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
        - Asset Accounting
        • 1. Depreciation calculation
          • 2. Asset acquisition and retirement
            • 3. Asset master data management
              - General Ledger Accounting
              • 1. Journal entries and postings
                • 2. Chart of accounts and account determination
                  • 3. Financial statements and reporting
                    - SAP S/4HANA Finance Integration
                    • 1. Integration with controlling (CO)
                      • 2. Integration with logistics processes
                        - Accounts Payable
                        • 1. Automatic payment programs
                          • 2. Vendor master data
                            • 3. Invoice processing and payments
                              - 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 (Q57-Q62):

                                  NEW QUESTION # 57
                                  You post a vendor invoice for asset acquisition without reference to a purchase order.
                                  Which accounting documents are generated?

                                  Answer: D


                                  NEW QUESTION # 58
                                  At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 59
                                  What separates the leading ledger from other parallel stard ledgers?

                                  Answer: B


                                  NEW QUESTION # 60
                                  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.

                                  Answer: B,D,E


                                  NEW QUESTION # 61
                                  You post an unplanned depreciation to an asset.
                                  What is the effect on FI-AA FI-GL?

                                  Answer: A


                                  NEW QUESTION # 62
                                  ......

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