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

Section

Objectives

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

- General Ledger Accounting

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

- SAP S/4HANA Finance Integration

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

- Accounts Payable

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

- Asset Accounting

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

- Closing Operations

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

- Accounts Receivable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q81-Q86):

NEW QUESTION # 81
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list monitoring of task status.
B. It covers multiple companies with same or similar tasks.
C. It allows cross template maintenance.
D. It allows cross task list execution of tasks.

Answer: B,C

NEW QUESTION # 82
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Accounts Payable Overview
B. Customer Accounting Document
C. Make Bank Transfers
D. Manage Chart of Accounts

Answer: C,D

NEW QUESTION # 83
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

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

Answer: D

NEW QUESTION # 84
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

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

Answer: A

NEW QUESTION # 85
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. Individual supplier accounts with special G/L indicator
B. Supplier reconciliation G/L account
C. Alternative reconciliation G/L account
D. Adjustment G/L account for foreign currency

Answer: D

NEW QUESTION # 86
......

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