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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q76-Q81):

                                  NEW QUESTION # 76
                                  Which of the following objects is only a statistical account assignment for cost postings to an asset?

                                  Answer: B


                                  NEW QUESTION # 77
                                  You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

                                  Answer: D


                                  NEW QUESTION # 78
                                  How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 79
                                  You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

                                  Answer: B


                                  NEW QUESTION # 80
                                  You post an unplanned depreciation to an asset.
                                  What is the effect on FI-AA FI-GL?

                                  Answer: D


                                  NEW QUESTION # 81
                                  ......

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