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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 - Manage payment processes and dunning - Process vendor and customer invoices
Topic 2: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 3: Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
Topic 4: Asset Accounting	11% - 20%	- Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
Topic 5: General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
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 (Q35-Q40):

NEW QUESTION # 35
Which date must the system determine when you enter an invoice that needs to be paid?

A. Reference date
B. Payment date
C. Baseline date
D. Order date

Answer: C

NEW QUESTION # 36
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate postings that do not balance.
B. They can be accessed by the payment program the dunning program.
C. They generate statistical postings.
D. They update the general ledger in Entry View only.
E. They are managed as open items on customer vendor accounts.

Answer: A,C,E

NEW QUESTION # 37
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation class
B. Via the valuation type
C. Via the valuation method
D. Via the valuation area

Answer: C

NEW QUESTION # 38
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 39
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. An extension ledger has been configured.
B. The sales tax is posted in details in the general ledger view.
C. Document splitting has been activated.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: C

NEW QUESTION # 40
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