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

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

                                  Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

                                  • A. Customer Accounting Document
                                  • B. Accounts Payable Overview
                                  • C. Make Bank Transfers
                                  • D. Manage Chart of Accounts
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

                                  You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
                                  What are the reasons? Note: There are 2 correct answers to this question.

                                  • A. The field "Reference" of the credit memo is blank.
                                  • B. The credit memo was entered in Financial Accounting.
                                  • C. The credit memo was created without reference to an invoice.
                                  • D. The due date determined based on the entered payment terms is in the past.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

                                  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 not been posted to.
                                  • D. It has been blocked against postings.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

                                  • A. It must always post in real time.
                                  • B. It must be linked to leading ledger OL.
                                  • C. It must be defined as a cost accounting valuation area type.
                                  • D. It cannot take over values from other areas.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Where do you assign the currency type?

                                  • A. Company
                                  • B. Valuation area
                                  • C. Accounting principle
                                  • D. Ledger
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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