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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Objectives |
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Receivable
- 1. Incoming payments and clearing
- 2. Customer master data
- 3. Dunning processes
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
- Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Depreciation calculation
- 3. Asset master data management
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
A) Intercompany postings
B) Secondary costs resulting from an assessment
C) Plan depreciation amounts
D) Primary costs resulting from a distribution
E) Budgeted costs for a cost center
2. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
A) Permitted Currencies
B) Foreign currency allowed
C) Payment Medium
D) Minimum maximum payment amounts
3. What does the fiscal year variant define? Note: There are 2 correct answers to this question.
A) The posting periods open for posting
B) The number of posting periods
C) The authorization to post to special periods
D) The start end date of posting periods
4. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Sales organization
B) Plant
C) Business area
D) Segment
E) Profit center
5. When defining a new stard ledger which action must you take to manually post a general journal entry to it?
A) Assign the ledger to a company code
B) Define the underlying ledger
C) Include the ledger in a ledger group
D) Assign a chart of accounts to the ledger
Solutions:
Question # 1 Answer: A,C,D | Question # 2 Answer: B,D | Question # 3 Answer: B,D | Question # 4 Answer: C,D,E | Question # 5 Answer: A |