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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Asset Accounting
  • 1. Asset master data management
    • 2. Depreciation calculation
      • 3. Asset acquisition and retirement
        - 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)
                  - Closing Operations
                  • 1. Year-end closing activities
                    • 2. Month-end closing activities
                      - General Ledger Accounting
                      • 1. Journal entries and postings
                        • 2. Chart of accounts and account determination
                          • 3. Financial statements and reporting
                            - Accounts Receivable
                            • 1. Incoming payments and clearing
                              • 2. Customer master data
                                • 3. Dunning processes

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q33-Q38):

                                  NEW QUESTION # 33
                                  Where do you assign the group chart of accounts?

                                  Answer: A


                                  NEW QUESTION # 34
                                  Which of the following can you use to explore released APIs?

                                  Answer: A


                                  NEW QUESTION # 35
                                  You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
                                  How do you achieve this?

                                  Answer: A


                                  NEW QUESTION # 36
                                  You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
                                  What are the consequences? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 37
                                  Where do you assign the currency type?

                                  Answer: A


                                  NEW QUESTION # 38
                                  ......

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