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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q26-Q31):

NEW QUESTION # 26
What do you configure for regrouping receivables payables?

A. Sort Method
B. Calculation Method
C. Provision Method
D. Valuation Method

Answer: A

NEW QUESTION # 27
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L periodically
B. Posts APC real time depreciation periodically
C. Does not post to G/L
D. Posts to G/L in real time

Answer: A

NEW QUESTION # 28
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must have the same configuration for payment transactions.
B. They must belong to the same controlling area.
C. They must all belong to the same company.
D. They must be located in the same country.

Answer: D

NEW QUESTION # 29
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They are managed as open items on customer vendor accounts.
B. They generate statistical postings.
C. They can be accessed by the payment program the dunning program.
D. They generate postings that do not balance.
E. They update the general ledger in Entry View only.

Answer: A,B,D

NEW QUESTION # 30
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. Both the original open item the residual item remain on the account as open items.
B. The original document the payment are cleared.
C. The residual item becomes a new receivable.
D. The residual item is written off to a cost account.

Answer: A,C

NEW QUESTION # 31
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