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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
Topic 3: General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
Topic 4: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 6: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q45-Q50):

NEW QUESTION # 45
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 due date determined based on the entered payment terms is in the past.
B. The credit memo was created without reference to an invoice.
C. The field "Reference" of the credit memo is blank.
D. The credit memo was entered in Financial Accounting.

Answer: B,D

NEW QUESTION # 46
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Operating chart of accounts
B. Source currency for group currency
C. Fiscal year variant
D. Posting period variant

Answer: A,C

NEW QUESTION # 47
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. Document splitting has been activated.
B. An extension ledger has been configured.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. The sales tax is posted in details in the general ledger view.

Answer: A

NEW QUESTION # 48
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reset the clearing document
B. Repost the clearing document
C. Reverse the clearing document
D. Reset reverse the clearing document

Answer: C,D

NEW QUESTION # 49
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 50
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