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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q67-Q72):

NEW QUESTION # 67
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Company code
B. Chart of depreciation
C. Chart of accounts
D. Client

Answer: B,C

NEW QUESTION # 68
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Interest indicator
B. Payment deadline
C. Line item grace period
D. Days in arrears

Answer: B,D

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

Answer: A,C,E

NEW QUESTION # 70
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The account where a residual item is posted
B. The special G/L indicator for the down payment
C. The type of payment notice sent to a customer
D. The exclusion of disputed residual items from credit limit checks
E. The document type of the payment

Answer: A,C,D

NEW QUESTION # 71
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. G/L account
B. Fixed asset number
C. Supplier account
D. Customer reconciliation account

Answer: A,C

NEW QUESTION # 72
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