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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

                                  NEW QUESTION # 60
                                  Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
                                  Which organizational unit do you need to define?

                                  Answer: B


                                  NEW QUESTION # 61
                                  You want to post depreciation costs of one asset to two cost centers.
                                  How do you do this?

                                  Answer: D


                                  NEW QUESTION # 62
                                  Which of the following can you use to explore released APIs?

                                  Answer: B


                                  NEW QUESTION # 63
                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  Answer: C


                                  NEW QUESTION # 64
                                  Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
                                  For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 65
                                  ......

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