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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q47-Q52):

                                  NEW QUESTION # 47
                                  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 # 48
                                  Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

                                  Answer: A,B,E


                                  NEW QUESTION # 49
                                  When defining a new stard ledger which action must you take to manually post a general journal entry to it?

                                  Answer: B


                                  NEW QUESTION # 50
                                  What do you configure for regrouping receivables payables?

                                  Answer: C


                                  NEW QUESTION # 51
                                  What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

                                  Answer: C


                                  NEW QUESTION # 52
                                  ......

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