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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
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. Individual supplier accounts with special G/L indicator
C. Supplier reconciliation G/L account
D. Adjustment G/L account for foreign currency

Answer: D

NEW QUESTION # 56
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. Non-operating Expense or Income
B. Secondary Costs
C. Balance Sheet Account
D. Cash Account
E. Primary Costs or Revenue

Answer: A,B,E

NEW QUESTION # 57
Which object is used to directly support the preparation for consolidation?

A. Company/Trading Partner
B. Ledgers/Ledger Groups
C. Functional Areas
D. Segments/Profit Centers

Answer: B

NEW QUESTION # 58
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They are managed as open items on customer vendor accounts.
B. They update the general ledger in Entry View only.
C. They generate postings that do not balance.
D. They generate statistical postings.
E. They can be accessed by the payment program the dunning program.

Answer: A,C,D

NEW QUESTION # 59
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Segment
B. Functional area
C. Profit center
D. Business area

Answer: B

NEW QUESTION # 60
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