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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

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

- Accounts Payable

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

- SAP S/4HANA Finance Integration

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

- Accounts Receivable

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

- Closing Operations

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

- General Ledger Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q71-Q76):

NEW QUESTION # 71
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the valuation procedure
B. Define the posting reversal date for the valuation posting
C. Determine the G/L accounts for the valuation posting
D. Define the document type for the valuation posting
E. Determine the exchange rate type

Answer: A,D,E

NEW QUESTION # 72
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Define roles responsibilities as part of a process transformation office.
B. Establish regular housekeeping tasks procedures.
C. Establish release management.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish an organizational structure technical foundation transformation methodology for clean core.

Answer: A,C,E

NEW QUESTION # 73
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Asset transfer posting between asset classes
B. Valuated goods receipt on a purchase order with an asset as account assignment
C. Settlement of an investment order to an asset under construction
D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Answer: B,D

NEW QUESTION # 74
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Document splitting
B. Segments
C. Business areas
D. Profit centers
E. Profitability segments

Answer: B,C,D

NEW QUESTION # 75
Which object is used to directly support the preparation for consolidation?

A. Ledgers/Ledger Groups
B. Segments/Profit Centers
C. Functional Areas
D. Company/Trading Partner

Answer: A

NEW QUESTION # 76
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