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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

                                  NEW QUESTION # 75
                                  In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 76
                                  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: A,D,E


                                  NEW QUESTION # 77
                                  Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 78
                                  What do you configure for regrouping receivables payables?

                                  Answer: D


                                  NEW QUESTION # 79
                                  At which level do you define functional areas?

                                  Answer: B


                                  NEW QUESTION # 80
                                  ......

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