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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

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

- 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

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

- Accounts Receivable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q64-Q69):

NEW QUESTION # 64
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via spaces assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via groups assigned to business roles which are assigned to users
D. Via sections assigned to business roles which are assigned to users

Answer: A

NEW QUESTION # 65
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has a zero balance.
C. It has been blocked against postings.
D. It has not been posted to.

Answer: A

NEW QUESTION # 66
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Exchange rate type
B. Company code
C. Country
D. Client

Answer: A,D

NEW QUESTION # 67
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. Minimum maximum payment amounts
B. Permitted Currencies
C. Payment Medium
D. Foreign currency allowed

Answer: A,D

NEW QUESTION # 68
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Posts to G/L periodically
C. Does not post to G/L
D. Posts APC real time depreciation periodically

Answer: B

NEW QUESTION # 69
......

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