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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- General Ledger Accounting

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

- Accounts Payable

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

- Asset Accounting

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

- Closing Operations

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

- Accounts Receivable

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

- SAP S/4HANA Finance Integration

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
C. You assign a real cost center a statistical cost center in the asset master data.
D. You assign two real cost centers in the asset master data.

Answer: B

NEW QUESTION # 33
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Budgeted costs for a cost center
B. Primary costs resulting from a distribution
C. Intercompany postings
D. Plan depreciation amounts
E. Secondary costs resulting from an assessment

Answer: B,C,D

NEW QUESTION # 34
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Chart of depreciation
B. Client
C. Chart of accounts
D. Company code

Answer: A,C

NEW QUESTION # 35
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Chart of Accounts
B. Asset Class
C. Depreciation area
D. Account determination

Answer: A,B

NEW QUESTION # 36
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Minimum maximum payment amounts
B. Payment Medium
C. Foreign currency allowed
D. Permitted Currencies

Answer: A,C

NEW QUESTION # 37
......

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