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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Asset Accounting
  • 1. Asset master data management
    • 2. Depreciation calculation
      • 3. Asset acquisition and retirement
        - Closing Operations
        • 1. Month-end closing activities
          • 2. Year-end closing activities
            - General Ledger Accounting
            • 1. Chart of accounts and account determination
              • 2. Financial statements and reporting
                • 3. Journal entries and postings
                  - Accounts Payable
                  • 1. Automatic payment programs
                    • 2. Invoice processing and payments
                      • 3. Vendor master data
                        - Accounts Receivable
                        • 1. Customer master data
                          • 2. Dunning processes
                            • 3. Incoming payments and clearing
                              - 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 (Q63-Q68):

                                  NEW QUESTION # 63
                                  You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 64
                                  You need to explain the concept of noted items in SAP S/4HAN
                                  Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

                                  Answer: A,B,D


                                  NEW QUESTION # 65
                                  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: B,C


                                  NEW QUESTION # 66
                                  What separates the leading ledger from other parallel stard ledgers?

                                  Answer: D


                                  NEW QUESTION # 67
                                  The SAP Business Network helps customers digitalize cross-company business processes.
                                  On which solutions does the network build? Note: There are 3 correct answers to this question.

                                  Answer: A,B,C


                                  NEW QUESTION # 68
                                  ......

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