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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 2: General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 4: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement
Topic 5: Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings
Topic 6: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments
Topic 7: Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing

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Hot C-P2WFI-2023 Sample Exam Free PDF | Professional Practice C-P2WFI-2023 Test Engine: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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

NEW QUESTION # 66
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 credit memo was created without reference to an invoice.
B. The due date determined based on the entered payment terms is in the past.
C. The field "Reference" of the credit memo is blank.
D. The credit memo was entered in Financial Accounting.

Answer: A,D

NEW QUESTION # 67
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts APC real time depreciation periodically
B. Posts to G/L in real time
C. Does not post to G/L
D. Posts to G/L periodically

Answer: D

NEW QUESTION # 68
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: A

NEW QUESTION # 69
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Approve the dunning proposal
B. Schedule the dunning run
C. Change the dunning proposal
D. Start the dunning printout
E. Maintain the parameters of the dunning program

Answer: B,C,E

NEW QUESTION # 70
What do you configure for regrouping receivables payables?

A. Provision Method
B. Calculation Method
C. Sort Method
D. Valuation Method

Answer: C

NEW QUESTION # 71
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