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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

                                  NEW QUESTION # 49
                                  You want to implement purchase order accruals in SAP S/4HAN
                                  Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 50
                                  You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
                                  How do you achieve this?

                                  Answer: B


                                  NEW QUESTION # 51
                                  You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
                                  What account does the system use to post the valuation differences?

                                  Answer: C


                                  NEW QUESTION # 52
                                  What does the fiscal year variant define? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 53
                                  You want to assign your 3 newly created company codes to the same controlling area.
                                  Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 54
                                  ......

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