C_P2WFI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Newest Study Tool

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
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
Financial Closing Operations	11% - 20%	- Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing
General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data
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
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q68-Q73):

NEW QUESTION # 68
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Manage Chart of Accounts
B. Customer Accounting Document
C. Accounts Payable Overview
D. Make Bank Transfers

Answer: A,D

NEW QUESTION # 69
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Asset transfer posting between asset classes
B. Valuated goods receipt on a purchase order with an asset as account assignment
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D. Settlement of an investment order to an asset under construction

Answer: B,C

NEW QUESTION # 70
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The original document the payment are cleared.
B. The residual item becomes a new receivable.
C. The residual item is written off to a cost account.
D. Both the original open item the residual item remain on the account as open items.

Answer: B,D

NEW QUESTION # 71
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 72
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

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

Answer: D

NEW QUESTION # 73
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