C-P2WFI-2023 Knowledge Points - Exam C-P2WFI-2023 Assessment

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 2: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
Topic 3: Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
Topic 4: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
Topic 5: General Ledger Accounting	> 20%	- Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments
Topic 6: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions

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

NEW QUESTION # 68
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. Schedule the dunning run
B. Start the dunning printout
C. Approve the dunning proposal
D. Change the dunning proposal
E. Maintain the parameters of the dunning program

Answer: A,D,E

NEW QUESTION # 69
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have added an account to the liabilities node that belongs to the financial statement notes.
B. You have accounts that you have not assigned in the financial statement version.
C. You selected account group assignment by balance for an account it is displayed as a liability.
D. You have added an account to the wrong node it is included in the assets section.

Answer: A,B

NEW QUESTION # 70
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Primary costs resulting from a distribution
B. Intercompany postings
C. Secondary costs resulting from an assessment
D. Budgeted costs for a cost center
E. Plan depreciation amounts

Answer: A,B,E

NEW QUESTION # 71
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B. You assign a real cost center a statistical cost center in the asset master data.
C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D. You assign two real cost centers in the asset master data.

Answer: A

NEW QUESTION # 72
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By changing the corresponding error into a warning via configuration
B. By removing the cost center from the asset master data
C. By creating a substitution in Financial Accounting line items
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: C

NEW QUESTION # 73
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