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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which date must the system determine when you enter an invoice that needs to be paid?

A. Reference date
B. Order date
C. Baseline date
D. Payment date

Answer: C

NEW QUESTION # 40
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The start end date of posting periods
B. The number of posting periods
C. The authorization to post to special periods
D. The posting periods open for posting

Answer: A,B

NEW QUESTION # 41
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 1
C. 05
D. 01

Answer: A

NEW QUESTION # 42
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 43
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. Separate documents for each every accounting principle
B. One document per accounting principle & one document for all accounting principles
C. One document per accounting principle
D. One document for all accounting principles

Answer: D

NEW QUESTION # 44
......

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