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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
Topic 2: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
Topic 3: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 6: Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q66-Q71):

NEW QUESTION # 66
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial invoice receipt but not yet a goods receipt.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: B,D

NEW QUESTION # 67
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The goods receipt needs to be created in reference to the purchase order.
B. The 3 logistical steps each generate financial documents.
C. The invoice needs to be created in reference to the goods receipt.
D. The purchase order needs to be created in reference to a purchase request.

Answer: A

NEW QUESTION # 68
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The original document the payment are cleared.
C. The residual item becomes a new receivable.
D. The residual item is written off to a cost account.

Answer: A,C

NEW QUESTION # 69
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 appears in the screen layout for asset master data.
B. The segment activation can be reversed.
C. The segment is automatically updated in existing asset master data.
D. The segment appears in the additional account assignment configuration.

Answer: A,D

NEW QUESTION # 70
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. Primary costs resulting from a distribution
B. Intercompany postings
C. Plan depreciation amounts
D. Secondary costs resulting from an assessment
E. Budgeted costs for a cost center

Answer: A,B,C

NEW QUESTION # 71
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