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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):

NEW QUESTION # 52
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

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

Answer: C

NEW QUESTION # 53
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Balance valuation on items for balance sheet accounts not defined as open item management
B. Line item valuation for balance sheet accounts defined as open item management
C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
D. Line item valuation for balance sheet accounts not defined as reconciliation account

Answer: B,D

NEW QUESTION # 54
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

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

Answer: B,D,E

NEW QUESTION # 55
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports application development integration.
B. It helps customers to collaborate to build flexible value chains.
C. It supports customers in understing their stakeholder's needs.
D. It provides data management analytics.

Answer: A,D

NEW QUESTION # 56
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L account
B. Supplier reconciliation G/L account
C. Individual supplier accounts with special G/L indicator
D. Adjustment G/L account for foreign currency

Answer: D

NEW QUESTION # 57
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