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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):

NEW QUESTION # 16
Where do you assign the group chart of accounts?

A. Company code
B. Operating chart of accounts
C. Company
D. General ledger account

Answer: B

NEW QUESTION # 17
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 document type of the payment
C. The type of payment notice sent to a customer
D. The special G/L indicator for the down payment
E. The account where a residual item is posted

Answer: A,C,E

NEW QUESTION # 18
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

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

Answer: A

NEW QUESTION # 19
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 field "Reference" of the credit memo is blank.
C. The credit memo was entered in Financial Accounting.
D. The credit memo was created without reference to an invoice.

Answer: C,D

NEW QUESTION # 20
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution embedded in the SAP S/4HANA core.
B. It is a solution that can be integrated with Group Reporting.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: A,C

NEW QUESTION # 21
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