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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
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)
      - Closing Operations
      • 1. Month-end closing activities
        • 2. Year-end closing activities
          - General Ledger Accounting
          • 1. Financial statements and reporting
            • 2. Journal entries and postings
              • 3. Chart of accounts and account determination
                - Asset Accounting
                • 1. Depreciation calculation
                  • 2. Asset acquisition and retirement
                    • 3. Asset master data management
                      - Accounts Payable
                      • 1. Automatic payment programs
                        • 2. Vendor master data
                          • 3. Invoice processing and payments
                            - Accounts Receivable
                            • 1. Dunning processes
                              • 2. Customer master data
                                • 3. Incoming payments and clearing

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

                                  NEW QUESTION # 60
                                  From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

                                  Answer: A,B,E


                                  NEW QUESTION # 61
                                  Where do you assign the group chart of accounts?

                                  Answer: B


                                  NEW QUESTION # 62
                                  SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

                                  Answer: A,B,C


                                  NEW QUESTION # 63
                                  Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 64
                                  As a pre-closing activity selected suppliers are to confirm their balances.
                                  Which confirmation procedure do you use when a response is expected only in case of discrepancies?

                                  Answer: D


                                  NEW QUESTION # 65
                                  ......

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