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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Objectives
Financial Accounting in SAP S/4HANA Cloud Private Edition	- SAP S/4HANA Finance Integration 1. Integration with controlling (CO) 2. Integration with logistics processes - General Ledger Accounting 1. Journal entries and postings 2. Financial statements and reporting 3. Chart of accounts and account determination - Asset Accounting 1. Asset acquisition and retirement 2. Depreciation calculation 3. Asset master data management - Accounts Payable 1. Invoice processing and payments 2. Automatic payment programs 3. Vendor master data - Accounts Receivable 1. Dunning processes 2. Customer master data 3. Incoming payments and clearing - Closing Operations 1. Month-end closing activities 2. Year-end closing activities

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- SAP S/4HANA Finance Integration

1. Integration with controlling (CO)
2. Integration with logistics processes

- General Ledger Accounting

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

- Asset Accounting

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

- Accounts Payable

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

- Accounts Receivable

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

- Closing Operations

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q47-Q52):

NEW QUESTION # 47
Where do you assign the group chart of accounts?

A. Operating chart of accounts
B. Company code
C. Company
D. General ledger account

Answer: A

NEW QUESTION # 48
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Document type
B. Assignment
C. Posting key
D. Document number

Answer: A

NEW QUESTION # 49
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 can no longer be changed in the asset master record once the asset is capitalized.
B. The WBS Element from the asset master data can be changed during planned depreciation posting.
C. The WBS Element is available for input in the asset master record.
D. The WBS Element cannot be used anymore for settlement.

Answer: B,C

NEW QUESTION # 50
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profitability segments
B. Profit centers
C. Business areas
D. Segments
E. Document splitting

Answer: B,C,D

NEW QUESTION # 51
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.

A. You have accounts that you have not assigned in the financial statement version.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You have added an account to the wrong node it is included in the assets section.
D. You selected account group assignment by balance for an account it is displayed as a liability.

Answer: A,B

NEW QUESTION # 52
......

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