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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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Practice Test C-P2WFI-2023 Pdf - C-P2WFI-2023 Practice Exams

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger
B. Assign a chart of accounts to the ledger
C. Include the ledger in a ledger group
D. Assign the ledger to a company code

Answer: D

NEW QUESTION # 37
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Segment
B. Sales organization
C. Profit center
D. Plant
E. Business area

Answer: A,C,E

NEW QUESTION # 38
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 30 = Group currency
B. 20 = Controlling area currency
C. 10 = Company code currency
D. 00 = Document currency

Answer: C,D

NEW QUESTION # 39
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. Schedule the dunning run
B. Change the dunning proposal
C. Start the dunning printout
D. Maintain the parameters of the dunning program
E. Approve the dunning proposal

Answer: A,B,D

NEW QUESTION # 40
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 created without reference to an invoice.
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 entered in Financial Accounting.

Answer: A,D

NEW QUESTION # 41
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