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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
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. Secondary Costs
B. Cash Account
C. Non-operating Expense or Income
D. Balance Sheet Account
E. Primary Costs or Revenue

Answer: A,C,E

NEW QUESTION # 15
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reset the clearing document
B. Reset reverse the clearing document
C. Reverse the clearing document
D. Repost the clearing document

Answer: B,C

NEW QUESTION # 16
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 release management.
C. Establish an organizational structure technical foundation transformation methodology for clean core.
D. Define roles responsibilities as part of a process transformation office.
E. Establish regular housekeeping tasks procedures.

Answer: B,C,D

NEW QUESTION # 17
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 update the general ledger in Entry View only.
B. They are managed as open items on customer vendor accounts.
C. They generate postings that do not balance.
D. They can be accessed by the payment program the dunning program.
E. They generate statistical postings.

Answer: B,C,E

NEW QUESTION # 18
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must have the same configuration for payment transactions.
B. They must belong to the same controlling area.
C. They must all belong to the same company.
D. They must be located in the same country.

Answer: D

NEW QUESTION # 19
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