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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

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

- Closing Operations

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

- Accounts Payable

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

- General Ledger Accounting

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

- Accounts Receivable

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

- SAP S/4HANA Finance Integration

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

- 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 (Q42-Q47):

NEW QUESTION # 42
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Chart of accounts
B. Account group
C. Account type
D. Tolerance group

Answer: B

NEW QUESTION # 43
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via spaces assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via sections assigned to business roles which are assigned to users
D. Via groups assigned to business roles which are assigned to users

Answer: A

NEW QUESTION # 44
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation class
B. Via the valuation area
C. Via the valuation type
D. Via the valuation method

Answer: D

NEW QUESTION # 45
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Industry Cloud
B. Intelligent Suite
C. Business Network
D. Experience Management

Answer: A

NEW QUESTION # 46
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The invoice needs to be created in reference to the goods receipt.
B. The purchase order needs to be created in reference to a purchase request.
C. The goods receipt needs to be created in reference to the purchase order.
D. The 3 logistical steps each generate financial documents.

Answer: C

NEW QUESTION # 47
......

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