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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):

                                  NEW QUESTION # 53
                                  On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 54
                                  Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

                                  Answer: B,D,E


                                  NEW QUESTION # 55
                                  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: B,D


                                  NEW QUESTION # 56
                                  Where do you assign the group chart of accounts?

                                  Answer: A


                                  NEW QUESTION # 57
                                  Your system uses parallel currencies.
                                  What is the posting indicator of the depreciation area for the parallel currency?

                                  Answer: B


                                  NEW QUESTION # 58
                                  ......

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