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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q68-Q73):

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

Answer: A,C

NEW QUESTION # 69
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Consolidation Journal table (ACDOCU)
B. In an application specific table (ICADOCM)
C. In the Universal Journal table (ACDOCA)
D. In the Accounting Document Segment table (BSEG)

Answer: A

NEW QUESTION # 70
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

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

Answer: C

NEW QUESTION # 71
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle & one document for all accounting principles
B. Separate documents for each every accounting principle
C. One document for all accounting principles
D. One document per accounting principle

Answer: C

NEW QUESTION # 72
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account number
B. Account currency
C. Sort key
D. Field status group

Answer: B,D

NEW QUESTION # 73
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