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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments
Topic 2: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 3: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components
Topic 5: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals
Topic 6: General Ledger Accounting	11% - 20%	- Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data
Topic 7: Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):

NEW QUESTION # 62
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Universal Journal table (ACDOCA)
B. In an application specific table (ICADOCM)
C. In the Accounting Document Segment table (BSEG)
D. In the Consolidation Journal table (ACDOCU)

Answer: D

NEW QUESTION # 63
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 # 64
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Payment Medium
B. Permitted Currencies
C. Minimum maximum payment amounts
D. Foreign currency allowed

Answer: C,D

NEW QUESTION # 65
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

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

Answer: B

NEW QUESTION # 66
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts APC real time depreciation periodically
B. Posts to G/L in real time
C. Does not post to G/L
D. Posts to G/L periodically

Answer: D

NEW QUESTION # 67
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