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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition	- General Ledger Accounting 1. Financial statements and reporting 2. Chart of accounts and account determination 3. Journal entries and postings - Asset Accounting 1. Asset master data management 2. Depreciation calculation 3. Asset acquisition and retirement - 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 - Closing Operations 1. Year-end closing activities 2. Month-end closing activities - 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

- General Ledger Accounting

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

- Asset Accounting

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

- 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

- Closing Operations

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

- 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 (Q48-Q53):

NEW QUESTION # 48
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of consumable materials
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of services
D. Purchase of raw materials for inventory

Answer: B,C

NEW QUESTION # 49
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two noted items
B. Two statistical line items
C. One noted item
D. One statistical line item

Answer: D

NEW QUESTION # 50
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign a chart of accounts to the ledger
B. Include the ledger in a ledger group
C. Assign the ledger to a company code
D. Define the underlying ledger

Answer: C

NEW QUESTION # 51
Which of the following objects is only a statistical account assignment for cost postings to an asset?

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

Answer: A

NEW QUESTION # 52
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 is already assigned to another G/L account for the company code.
C. The alternative account has not been created for the company code.
D. You have not assigned the alternative chart of accounts to your company.

Answer: B

NEW QUESTION # 53
......

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