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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Objectives
Financial Accounting in SAP S/4HANA Cloud Private Edition	- Accounts Receivable 1. Customer master data 2. Dunning processes 3. Incoming payments and clearing - Accounts Payable 1. Automatic payment programs 2. Vendor master data 3. Invoice processing and payments - 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 - Closing Operations 1. Year-end closing activities 2. Month-end closing activities - Asset Accounting 1. Asset master data management 2. Depreciation calculation 3. Asset acquisition and retirement

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Receivable

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

- Accounts Payable

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

- 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

- Closing Operations

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

- Asset Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q46-Q51):

NEW QUESTION # 46
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has been blocked against postings.
B. It has a zero balance.
C. It has not been posted to.
D. It has no open items.

Answer: D

NEW QUESTION # 47
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. The residual item is written off to a cost account.
B. Both the original open item the residual item remain on the account as open items.
C. The original document the payment are cleared.
D. The residual item becomes a new receivable.

Answer: B,D

NEW QUESTION # 48
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 goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
D. A purchase order has a partial invoice receipt but not yet a goods receipt.

Answer: A,B

NEW QUESTION # 49
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not posted depreciation completely.
B. You have not closed the previous fiscal year.
C. You have not run the settlement for your assets under construction.
D. You have incomplete asset master records.

Answer: A

NEW QUESTION # 50
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 51
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