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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

                                  Question 1

                                  You want to assign your 3 newly created company codes to the same controlling area.
                                  Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

                                  A. Fiscal year variant
                                  B. Operating chart of accounts
                                  C. Posting period variant
                                  D. Source currency for group currency


                                  Question 2

                                  You have made an agreement with a customer to guarantee an amount of EUR 10000.
                                  What is the result of recording this guarantee in SAP S/4HANA?

                                  A. One noted item
                                  B. Two noted items
                                  C. Two statistical line items
                                  D. One statistical line item


                                  Question 3

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

                                  A. Customer Accounting Document
                                  B. Manage Chart of Accounts
                                  C. Make Bank Transfers
                                  D. Accounts Payable Overview


                                  Question 4

                                  You try to assign an alternative account to a G/L account but receive an error message.
                                  What can be the reason?

                                  A. The alternative account is already assigned to another G/L account for the company code.
                                  B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
                                  C. You have not assigned the alternative chart of accounts to your company.
                                  D. The alternative account has not been created for the company code.


                                  Question 5

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

                                  A. Payment date
                                  B. Reference date
                                  C. Order date
                                  D. Baseline date


                                  Solutions:

                                  Question 1
                                  Answer: A,B
                                  Question 2
                                  Answer: D
                                  Question 3
                                  Answer: B,C
                                  Question 4
                                  Answer: A
                                  Question 5
                                  Answer: D

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