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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Asset Accounting
  • 1. Depreciation calculation
    • 2. Asset acquisition and retirement
      • 3. Asset master data management
        - SAP S/4HANA Finance Integration
        • 1. Integration with controlling (CO)
          • 2. Integration with logistics processes
            - Accounts Receivable
            • 1. Customer master data
              • 2. Incoming payments and clearing
                • 3. Dunning processes
                  - General Ledger Accounting
                  • 1. Journal entries and postings
                    • 2. Chart of accounts and account determination
                      • 3. Financial statements and reporting
                        - 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

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                                  C-P2WFI-2023 Dumps Reviews | C-P2WFI-2023 Exam Outline

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q13-Q18):

                                  NEW QUESTION # 13
                                  What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

                                  Answer: B


                                  NEW QUESTION # 14
                                  What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 15
                                  At which level do you define functional areas?

                                  Answer: C


                                  NEW QUESTION # 16
                                  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?

                                  Answer: C


                                  NEW QUESTION # 17
                                  Which object is used to directly support the preparation for consolidation?

                                  Answer: B


                                  NEW QUESTION # 18
                                  ......

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