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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

                                  NEW QUESTION # 32
                                  On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 33
                                  SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

                                  Answer: A,B,C


                                  NEW QUESTION # 34
                                  As a pre-closing activity selected suppliers are to confirm their balances.
                                  Which confirmation procedure do you use when a response is expected only in case of discrepancies?

                                  Answer: A


                                  NEW QUESTION # 35
                                  Which of the following objects is only a statistical account assignment for cost postings to an asset?

                                  Answer: B


                                  NEW QUESTION # 36
                                  Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 37
                                  ......

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