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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

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

- 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

- General Ledger Accounting

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

- SAP S/4HANA Finance Integration

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

- Accounts Payable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q46-Q51):

NEW QUESTION # 46
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.

A. Secondary costs resulting from an assessment
B. Primary costs resulting from a distribution
C. Budgeted costs for a cost center
D. Plan depreciation amounts
E. Intercompany postings

Answer: B,D,E

NEW QUESTION # 47
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign two real cost centers in the asset master data.
B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D. You assign a real cost center a statistical cost center in the asset master data.

Answer: B

NEW QUESTION # 48
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
B. Line item valuation for balance sheet accounts defined as open item management
C. Line item valuation for balance sheet accounts not defined as reconciliation account
D. Balance valuation on items for balance sheet accounts not defined as open item management

Answer: B,C

NEW QUESTION # 49
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 are managed as open items on customer vendor accounts.
B. They generate statistical postings.
C. They generate postings that do not balance.
D. They update the general ledger in Entry View only.
E. They can be accessed by the payment program the dunning program.

Answer: A,B,C

NEW QUESTION # 50
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item becomes a new receivable.
B. Both the original open item the residual item remain on the account as open items.
C. The residual item is written off to a cost account.
D. The original document the payment are cleared.

Answer: A,B

NEW QUESTION # 51
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