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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Asset Accounting	11% - 20%	- Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
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%	- Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges

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

NEW QUESTION # 14
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 allows cross task list monitoring of task status.
B. It allows cross task list execution of tasks.
C. It covers multiple companies with same or similar tasks.
D. It allows cross template maintenance.

Answer: C,D

NEW QUESTION # 15
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Accounts Payable Overview
B. Customer Accounting Document
C. Manage Chart of Accounts
D. Make Bank Transfers

Answer: C,D

NEW QUESTION # 16
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 are managed as open items on customer vendor accounts.
B. They generate statistical postings.
C. They generate postings that do not balance.
D. They can be accessed by the payment program the dunning program.
E. They update the general ledger in Entry View only.

Answer: A,B,C

NEW QUESTION # 17
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. SOAP
B. IDoc
C. OData
D. RFC

Answer: A,C

NEW QUESTION # 18
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Universal Journal table (ACDOCA)
B. In an application specific table (ICADOCM)
C. In the Consolidation Journal table (ACDOCU)
D. In the Accounting Document Segment table (BSEG)

Answer: C

NEW QUESTION # 19
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