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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 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
              - Accounts Payable
              • 1. Invoice processing and payments
                • 2. Vendor master data
                  • 3. Automatic payment programs
                    - Closing Operations
                    • 1. Year-end closing activities
                      • 2. Month-end closing activities
                        - 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)

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q67-Q72):

                                  NEW QUESTION # 67
                                  Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
                                  Which organizational unit do you need to define?

                                  Answer: A


                                  NEW QUESTION # 68
                                  What separates the leading ledger from other parallel stard ledgers?

                                  Answer: C


                                  NEW QUESTION # 69
                                  Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

                                  Answer: C


                                  NEW QUESTION # 70
                                  On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 71
                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  Answer: D


                                  NEW QUESTION # 72
                                  ......

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