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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
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 credit memo was entered in Financial Accounting.
B. The field "Reference" of the credit memo is blank.
C. The due date determined based on the entered payment terms is in the past.
D. The credit memo was created without reference to an invoice.

Answer: A,D

NEW QUESTION # 33
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 34
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. The sales tax is posted in details in the general ledger view.
B. Document splitting has been activated.
C. An extension ledger has been configured.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: B

NEW QUESTION # 35
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 invoice needs to be created in reference to the goods receipt.
C. The 3 logistical steps each generate financial documents.
D. The goods receipt needs to be created in reference to the purchase order.

Answer: D

NEW QUESTION # 36
Which of the following can you use to explore released APIs?

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

Answer: B

NEW QUESTION # 37
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