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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

                                  1. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

                                  A) Line item grace period
                                  B) Days in arrears
                                  C) Payment deadline
                                  D) Interest indicator


                                  2. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

                                  A) The segment is automatically updated in existing asset master data.
                                  B) The segment activation can be reversed.
                                  C) The segment appears in the screen layout for asset master data.
                                  D) The segment appears in the additional account assignment configuration.


                                  3. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  A) Posting key
                                  B) Document number
                                  C) Assignment
                                  D) Document type


                                  4. Where do you assign the group chart of accounts?

                                  A) Company code
                                  B) Company
                                  C) Operating chart of accounts
                                  D) General ledger account


                                  5. 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) Two statistical line items
                                  B) One noted item
                                  C) Two noted items
                                  D) One statistical line item


                                  Solutions:

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

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