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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Receivable

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

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

- Closing Operations

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

- Accounts Payable

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

- Asset Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q79-Q84):

NEW QUESTION # 79
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
B. The alternative account has not been created for the company code.
C. You have not assigned the alternative chart of accounts to your company.
D. The alternative account is already assigned to another G/L account for the company code.

Answer: D

NEW QUESTION # 80
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 added an account to the wrong node it is included in the assets section.
C. You have accounts that you have not assigned in the financial statement version.
D. You have added an account to the liabilities node that belongs to the financial statement notes.

Answer: C,D

NEW QUESTION # 81
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The start end date of posting periods
B. The posting periods open for posting
C. The authorization to post to special periods
D. The number of posting periods

Answer: A,D

NEW QUESTION # 82
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

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

Answer: B

NEW QUESTION # 83
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Business area
B. Segment
C. Profit center
D. Sales organization
E. Plant

Answer: A,B,C

NEW QUESTION # 84
......

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