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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

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

Answer: C

NEW QUESTION # 21
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To generate automatic posting to correct intercompany discrepancy
B. To generate automatic elimination of intercompany AR/AP balances
C. To highlight solve intercompany data discrepancy triggering a workflow
D. To trigger elimination of intercompany revenues & costs based on rules configured

Answer: B,C

NEW QUESTION # 22
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Days in arrears
B. Interest indicator
C. Line item grace period
D. Payment deadline

Answer: A,D

NEW QUESTION # 23
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have accounts that you have not assigned in the financial statement version.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You selected account group assignment by balance for an account it is displayed as a liability.
D. You have added an account to the wrong node it is included in the assets section.

Answer: A,B

NEW QUESTION # 24
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

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

Answer: C

NEW QUESTION # 25
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