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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 controlling (CO) 2. Integration with logistics processes - 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 - Accounts Payable 1. Vendor master data 2. Automatic payment programs 3. Invoice processing and payments - General Ledger Accounting 1. Chart of accounts and account determination 2. Financial statements and reporting 3. Journal entries and postings - Closing Operations 1. Month-end closing activities 2. Year-end closing activities

Section

Objectives

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

- SAP S/4HANA Finance Integration

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

- 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

- Accounts Payable

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

- General Ledger Accounting

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

- Closing Operations

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):

NEW QUESTION # 52
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. Alternative account number
B. Short text
C. Field status group
D. Account group
E. Group account number

Answer: B,D,E

NEW QUESTION # 53
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sub-ledger accounts are shown in details in the general ledger view.
B. An extension ledger has been configured.
C. Document splitting has been activated.
D. The sales tax is posted in details in the general ledger view.

Answer: C

NEW QUESTION # 54
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 55
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Foreign currency allowed
B. Permitted Currencies
C. Payment Medium
D. Minimum maximum payment amounts

Answer: A,D

NEW QUESTION # 56
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that can be integrated with Group Reporting.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: B,C

NEW QUESTION # 57
......

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