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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):

NEW QUESTION # 51
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Minimum maximum payment amounts
B. Permitted Currencies
C. Payment Medium
D. Foreign currency allowed

Answer: A,D

NEW QUESTION # 52
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Fixed asset number
B. Supplier account
C. Customer reconciliation account
D. G/L account

Answer: B,D

NEW QUESTION # 53
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Group account number
B. Alternative account number
C. Field status group
D. Account group
E. Short text

Answer: A,D,E

NEW QUESTION # 54
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It covers multiple companies with same or similar tasks.
B. It allows cross task list execution of tasks.
C. It allows cross task list monitoring of task status.
D. It allows cross template maintenance.

Answer: A,D

NEW QUESTION # 55
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Asset transfer posting between asset classes
B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C. Settlement of an investment order to an asset under construction
D. Valuated goods receipt on a purchase order with an asset as account assignment

Answer: B,D

NEW QUESTION # 56
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