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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
Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q76-Q81):

NEW QUESTION # 76
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation area
B. Via the valuation class
C. Via the valuation method
D. Via the valuation type

Answer: C

NEW QUESTION # 77
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. Primary Costs or Revenue
D. Balance Sheet Account
E. Non-operating Expense or Income

Answer: A,C,E

NEW QUESTION # 78
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

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

Answer: A

NEW QUESTION # 79
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You selected account group assignment by balance for an account it is displayed as a liability.
B. You have added an account to the wrong node it is included in the assets section.
C. You have added an account to the liabilities node that belongs to the financial statement notes.
D. You have accounts that you have not assigned in the financial statement version.

Answer: C,D

NEW QUESTION # 80
Where do you assign the currency type?

A. Ledger
B. Company
C. Accounting principle
D. Valuation area

Answer: A

NEW QUESTION # 81
......

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