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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	> 20%	- Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
Topic 2: Asset Accounting	11% - 20%	- Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
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: Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q18-Q23):

NEW QUESTION # 18
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 generate statistical postings.
B. They update the general ledger in Entry View only.
C. They generate postings that do not balance.
D. They can be accessed by the payment program the dunning program.
E. They are managed as open items on customer vendor accounts.

Answer: A,C,E

NEW QUESTION # 19
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 20
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

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

Answer: A

NEW QUESTION # 21
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. Permitted Currencies
B. Foreign currency allowed
C. Minimum maximum payment amounts
D. Payment Medium

Answer: B,C

NEW QUESTION # 22
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Tolerance group
B. Account group
C. Chart of accounts
D. Account type

Answer: B

NEW QUESTION # 23
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