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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) certification is a valuable credential that every SAP professional should earn it. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) certification exam offers a great opportunity for beginners and experienced professionals to demonstrate their expertise. With the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) certification exam everyone can upgrade their skills and knowledge. There are other several benefits that the SAP C-P2WFI-2023 exam holders can achieve after the success of the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) certification exam.

SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

                                  NEW QUESTION # 60
                                  In the stard sales process when is the COGS posting generated in Financial Accounting?

                                  Answer: A


                                  NEW QUESTION # 61
                                  Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 62
                                  You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
                                  How do you achieve this?

                                  Answer: D


                                  NEW QUESTION # 63
                                  Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
                                  Which organizational unit do you need to define?

                                  Answer: D


                                  NEW QUESTION # 64
                                  You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
                                  What account does the system use to post the valuation differences?

                                  Answer: D


                                  NEW QUESTION # 65
                                  ......

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