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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q29-Q34):

NEW QUESTION # 29
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 goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
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 partial goods receipt for which we have not yet received an invoice.

Answer: C,D

NEW QUESTION # 30
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as a reconciliation account for fixed assets.
B. The account is a balance sheet account.
C. The account is defined in the account determination for each asset class.
D. The account is defined as open item managed.

Answer: A,B

NEW QUESTION # 31
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Accounts Payable Overview
B. Manage Chart of Accounts
C. Make Bank Transfers
D. Customer Accounting Document

Answer: B,C

NEW QUESTION # 32
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. Balance Sheet Account
C. Primary Costs or Revenue
D. Cash Account
E. Secondary Costs

Answer: A,C,E

NEW QUESTION # 33
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Client
B. Company code
C. Chart of depreciation
D. Chart of accounts

Answer: C,D

NEW QUESTION # 34
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