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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	> 20%	- Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 4: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
Topic 5: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
Topic 6: Asset Accounting	11% - 20%	- Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q26-Q31):

NEW QUESTION # 26
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

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

Answer: A,C,D

NEW QUESTION # 27
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that facilitates transaction matching between systems in Central Finance.
B. It is a solution that can be integrated with Group Reporting.
C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D. It is a solution embedded in the SAP S/4HANA core.

Answer: A,D

NEW QUESTION # 28
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Plan depreciation amounts
B. Intercompany postings
C. Secondary costs resulting from an assessment
D. Budgeted costs for a cost center
E. Primary costs resulting from a distribution

Answer: A,B,E

NEW QUESTION # 29
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 can be accessed by the payment program the dunning program.
B. They generate statistical postings.
C. They generate postings that do not balance.
D. They update the general ledger in Entry View only.
E. They are managed as open items on customer vendor accounts.

Answer: B,C,E

NEW QUESTION # 30
What do you configure for regrouping receivables payables?

A. Sort Method
B. Calculation Method
C. Provision Method
D. Valuation Method

Answer: A

NEW QUESTION # 31
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