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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies
Topic 2: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 3: Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
Topic 4: General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
Topic 5: Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
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 (Q64-Q69):

NEW QUESTION # 64
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 65
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of consumable materials
B. Purchase of services
C. Purchase of fixed assets (using direct capitalization method)
D. Purchase of raw materials for inventory

Answer: B,C

NEW QUESTION # 66
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. RFC
B. OData
C. IDoc
D. SOAP

Answer: B,D

NEW QUESTION # 67
Where do you assign the currency type?

A. Valuation area
B. Company
C. Accounting principle
D. Ledger

Answer: D

NEW QUESTION # 68
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish an organizational structure technical foundation transformation methodology for clean core.
B. Establish release management.
C. Establish regular housekeeping tasks procedures.
D. Define roles responsibilities as part of a process transformation office.
E. Integrate clean core practices in the end-to-end value process chain.

Answer: A,B,D

NEW QUESTION # 69
......

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