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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):

NEW QUESTION # 52
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. Maintain the parameters of the dunning program
B. Schedule the dunning run
C. Change the dunning proposal
D. Approve the dunning proposal
E. Start the dunning printout

Answer: A,B,C

NEW QUESTION # 53
What do you configure for regrouping receivables payables?

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

Answer: A

NEW QUESTION # 54
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Account group
B. Tolerance group
C. Chart of accounts
D. Account type

Answer: A

NEW QUESTION # 55
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The document type of the payment
B. The special G/L indicator for the down payment
C. The exclusion of disputed residual items from credit limit checks
D. The account where a residual item is posted
E. The type of payment notice sent to a customer

Answer: C,D,E

NEW QUESTION # 56
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 57
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