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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data
Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control
Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas
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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q77-Q82):

NEW QUESTION # 77
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle
B. One document for all accounting principles
C. Separate documents for each every accounting principle
D. One document per accounting principle & one document for all accounting principles

Answer: B

NEW QUESTION # 78
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: A,D

NEW QUESTION # 79
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
B. Valuated goods receipt on a purchase order with an asset as account assignment
C. Settlement of an investment order to an asset under construction
D. Asset transfer posting between asset classes

Answer: A,B

NEW QUESTION # 80
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Alternative account number
B. Short text
C. Account group
D. Group account number
E. Field status group

Answer: B,C,D

NEW QUESTION # 81
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 document type of the payment
C. The exclusion of disputed residual items from credit limit checks
D. The account where a residual item is posted
E. The special G/L indicator for the down payment

Answer: A,C,D

NEW QUESTION # 82
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