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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Cost center
B. WBS element
C. Profit center
D. Internal order

Answer: D

NEW QUESTION # 46
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account has not been created for the company code.
B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
C. You have not assigned the alternative chart of accounts to your company.
D. The alternative account is already assigned to another G/L account for the company code.

Answer: D

NEW QUESTION # 47
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. Primary costs resulting from a distribution
C. Budgeted costs for a cost center
D. Intercompany postings
E. Secondary costs resulting from an assessment

Answer: A,B,D

NEW QUESTION # 48
What separates the leading ledger from other parallel stard ledgers?

A. It is assigned to all company codes.
B. It is used to represent the group valuation.
C. It is used for performing segment reporting.
D. It doesn't derive values from other ledgers.

Answer: D

NEW QUESTION # 49
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 40 = Hard currency
B. 30 = Group currency
C. 00 = Document currency
D. 60 = Global company currency
E. 10 = Company code currency

Answer: B,D,E

NEW QUESTION # 50
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