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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q78-Q83):

NEW QUESTION # 78
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Payment Medium
B. Minimum maximum payment amounts
C. Foreign currency allowed
D. Permitted Currencies

Answer: B,C

NEW QUESTION # 79
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 80
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. Adjustment G/L account for foreign currency
B. Alternative reconciliation G/L account
C. Individual supplier accounts with special G/L indicator
D. Supplier reconciliation G/L account

Answer: A

NEW QUESTION # 81
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. The original document the payment are cleared.
C. The residual item becomes a new receivable.
D. Both the original open item the residual item remain on the account as open items.

Answer: C,D

NEW QUESTION # 82
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. Maintain the parameters of the dunning program
C. Start the dunning printout
D. Schedule the dunning run
E. Change the dunning proposal

Answer: B,D,E

NEW QUESTION # 83
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