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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
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
Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments
Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas
Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 30 = Group currency
B. 00 = Document currency
C. 20 = Controlling area currency
D. 10 = Company code currency

Answer: B,D

NEW QUESTION # 66
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 # 67
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 account where a residual item is posted
C. The exclusion of disputed residual items from credit limit checks
D. The special G/L indicator for the down payment
E. The type of payment notice sent to a customer

Answer: B,C,E

NEW QUESTION # 68
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment activation can be reversed.
B. The segment appears in the additional account assignment configuration.
C. The segment appears in the screen layout for asset master data.
D. The segment is automatically updated in existing asset master data.

Answer: B,C

NEW QUESTION # 69
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Cost center
B. Internal order
C. Profit center
D. WBS element

Answer: B

NEW QUESTION # 70
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