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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q37-Q42):

NEW QUESTION # 37
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. The residual item is written off to a cost account.
B. Both the original open item the residual item remain on the account as open items.
C. The original document the payment are cleared.
D. The residual item becomes a new receivable.

Answer: B,D

NEW QUESTION # 38
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Supplier reconciliation G/L account
B. Adjustment G/L account for foreign currency
C. Individual supplier accounts with special G/L indicator
D. Alternative reconciliation G/L account

Answer: B

NEW QUESTION # 39
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By changing the corresponding error into a warning via configuration
C. By creating a substitution in Financial Accounting line items
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: C

NEW QUESTION # 40
Which of the following can you use to explore released APIs?

A. SAP Application Interface Framework
B. SAP Integration Suite
C. SAP Business Accelerator Hub

Answer: C

NEW QUESTION # 41
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 00 = Document currency
B. 10 = Company code currency
C. 60 = Global company currency
D. 30 = Group currency
E. 40 = Hard currency

Answer: B,C,D

NEW QUESTION # 42
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