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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Receivable
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
A) It provides data management analytics.
B) It supports application development integration.
C) It helps customers to collaborate to build flexible value chains.
D) It supports customers in understing their stakeholder's needs.
2. 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) Start the dunning printout
B) Change the dunning proposal
C) Approve the dunning proposal
D) Maintain the parameters of the dunning program
E) Schedule the dunning run
3. 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 account where a residual item is posted
C) The document type of the payment
D) The special G/L indicator for the down payment
E) The type of payment notice sent to a customer
4. Which of the following can you use to explore released APIs?
A) SAP Business Accelerator Hub
B) SAP Application Interface Framework
C) SAP Integration Suite
5. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
A) Balance Sheet Account
B) Cash Account
C) Secondary Costs
D) Primary Costs or Revenue
E) Non-operating Expense or Income
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D,E | Question # 3 Answer: A,B,E | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
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