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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

1. Year-end closing activities
2. Month-end closing activities

- Accounts Receivable

1. Customer master data
2. Incoming payments and clearing
3. Dunning processes

- Asset Accounting

1. Asset master data management
2. Depreciation calculation
3. Asset acquisition and retirement

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- General Ledger Accounting

1. Financial statements and reporting
2. Journal entries and postings
3. Chart of accounts and account determination

- Accounts Payable

1. Vendor master data
2. Invoice processing and payments
3. Automatic payment programs

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q80-Q85):

NEW QUESTION # 80
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.

A. They can be accessed by the payment program the dunning program.
B. They update the general ledger in Entry View only.
C. They are managed as open items on customer vendor accounts.
D. They generate postings that do not balance.
E. They generate statistical postings.

Answer: C,D,E

NEW QUESTION # 81
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. WBS element
B. Cost center
C. Internal order
D. Profit center

Answer: C

NEW QUESTION # 82
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Make Bank Transfers
B. Accounts Payable Overview
C. Manage Chart of Accounts
D. Customer Accounting Document

Answer: A,C

NEW QUESTION # 83
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.

A. Posting period variant
B. Fiscal year variant
C. Source currency for group currency
D. Operating chart of accounts

Answer: B,D

NEW QUESTION # 84
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Customer reconciliation account
B. Supplier account
C. Fixed asset number
D. G/L account

Answer: B,D

NEW QUESTION # 85
......

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