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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

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

- Accounts Payable

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

- Accounts Receivable

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

- SAP S/4HANA Finance Integration

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

- Asset Accounting

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

- General Ledger Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q54-Q59):

NEW QUESTION # 54
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?

A. Supplier reconciliation G/L account
B. Individual supplier accounts with special G/L indicator
C. Adjustment G/L account for foreign currency
D. Alternative reconciliation G/L account

Answer: C

NEW QUESTION # 55
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Field status group
B. Alternative account number
C. Short text
D. Group account number
E. Account group

Answer: C,D,E

NEW QUESTION # 56
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: A,D

NEW QUESTION # 57
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Business area
B. Profit center
C. Company code
D. Segment

Answer: C

NEW QUESTION # 58
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Does not post to G/L
C. Posts to G/L periodically
D. Posts APC real time depreciation periodically

Answer: C

NEW QUESTION # 59
......

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