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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: Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
Topic 4: Asset Accounting	11% - 20%	- Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data
Topic 5: Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
Topic 6: General Ledger Accounting	> 20%	- Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q42-Q47):

NEW QUESTION # 42
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial invoice receipt but not yet a goods receipt.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: B,C

NEW QUESTION # 43
What do you configure for regrouping receivables payables?

A. Calculation Method
B. Provision Method
C. Valuation Method
D. Sort Method

Answer: D

NEW QUESTION # 44
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the valuation procedure
B. Determine the G/L accounts for the valuation posting
C. Define the document type for the valuation posting
D. Determine the exchange rate type
E. Define the posting reversal date for the valuation posting

Answer: A,C,D

NEW QUESTION # 45
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 setting the "identical" parameter as not activated in the account assignment configuration
B. By creating a substitution in Financial Accounting line items
C. By changing the corresponding error into a warning via configuration
D. By removing the cost center from the asset master data

Answer: B

NEW QUESTION # 46
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Fixed asset number
B. G/L account
C. Supplier account
D. Customer reconciliation account

Answer: B,C

NEW QUESTION # 47
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