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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q63-Q68):

NEW QUESTION # 63
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
B. The WBS Element cannot be used anymore for settlement.
C. The WBS Element is available for input in the asset master record.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: C,D

NEW QUESTION # 64
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has been blocked against postings.
B. It has a zero balance.
C. It has no open items.
D. It has not been posted to.

Answer: C

NEW QUESTION # 65
Which model can be used for ABAP cloud-native development?

A. The SAP S/4HANA Cloud Extensibility Model
B. ABAP RESTful Application Programming Model
C. The ABAP Cloud Development Model

Answer: C

NEW QUESTION # 66
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account number
B. Account currency
C. Field status group
D. Sort key

Answer: B,C

NEW QUESTION # 67
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Supplier reconciliation G/L account
B. Alternative reconciliation G/L account
C. Adjustment G/L account for foreign currency
D. Individual supplier accounts with special G/L indicator

Answer: C

NEW QUESTION # 68
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