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| Section | Weight | Objectives |
|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments
|
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Topic 3: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Topic 4: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control
|
| Topic 5: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting
|
| Topic 6: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities
|
| Topic 7: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam test engine & C_P2WFI_2023 exam prep material & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting practice questions
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q63-Q68):
NEW QUESTION # 63
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined as a reconciliation account for fixed assets.
- B. The account is defined as open item managed.
- C. The account is a balance sheet account.
- D. The account is defined in the account determination for each asset class.
Answer: A,C
NEW QUESTION # 64
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The field "Reference" of the credit memo is blank.
- B. The credit memo was entered in Financial Accounting.
- C. The credit memo was created without reference to an invoice.
- D. The due date determined based on the entered payment terms is in the past.
Answer: B,C
NEW QUESTION # 65
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You selected account group assignment by balance for an account it is displayed as a liability.
- B. You have accounts that you have not assigned in the financial statement version.
- C. You have added an account to the liabilities node that belongs to the financial statement notes.
- D. You have added an account to the wrong node it is included in the assets section.
Answer: B,C
NEW QUESTION # 66
Where do you assign the group chart of accounts?
- A. Operating chart of accounts
- B. General ledger account
- C. Company
- D. Company code
Answer: A
NEW QUESTION # 67
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.
- A. Chart of Accounts
- B. Account determination
- C. Depreciation area
- D. Asset Class
Answer: A,D
NEW QUESTION # 68
......
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