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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

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

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

- Closing Operations

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

- Asset Accounting

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

- Accounts Receivable

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

- Accounts Payable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q29-Q34):

NEW QUESTION # 29
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 # 30
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle & one document for all accounting principles
B. Separate documents for each every accounting principle
C. One document for all accounting principles
D. One document per accounting principle

Answer: C

NEW QUESTION # 31
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Repost the clearing document
B. Reset reverse the clearing document
C. Reset the clearing document
D. Reverse the clearing document

Answer: B,D

NEW QUESTION # 32
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The special G/L indicator for the down payment
B. The account where a residual item is posted
C. The document type of the payment
D. The exclusion of disputed residual items from credit limit checks
E. The type of payment notice sent to a customer

Answer: B,D,E

NEW QUESTION # 33
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has a zero balance.
B. It has no open items.
C. It has not been posted to.
D. It has been blocked against postings.

Answer: B

NEW QUESTION # 34
......

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