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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Asset Accounting
  • 1. Asset acquisition and retirement
    • 2. Depreciation calculation
      • 3. Asset master data management
        - Accounts Payable
        • 1. Automatic payment programs
          • 2. Invoice processing and payments
            • 3. Vendor master data
              - 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
                        - Accounts Receivable
                        • 1. Dunning processes
                          • 2. Customer master data
                            • 3. Incoming payments and clearing
                              - Closing Operations
                              • 1. Year-end closing activities
                                • 2. Month-end closing activities

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):

                                  NEW QUESTION # 39
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: C


                                  NEW QUESTION # 40
                                  What does the fiscal year variant define? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 41
                                  Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 42
                                  Where do you assign the currency type?

                                  Answer: A


                                  NEW QUESTION # 43
                                  How does the system determine the relevant accounting principle when performing foreign currency valuation?

                                  Answer: A


                                  NEW QUESTION # 44
                                  ......

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