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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q47-Q52):

NEW QUESTION # 47
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. Alternative reconciliation G/L account
B. Adjustment G/L account for foreign currency
C. Individual supplier accounts with special G/L indicator
D. Supplier reconciliation G/L account

Answer: B

NEW QUESTION # 48
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the screen layout for asset master data.
B. The segment appears in the additional account assignment configuration.
C. The segment activation can be reversed.
D. The segment is automatically updated in existing asset master data.

Answer: A,B

NEW QUESTION # 49
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Change the dunning proposal
B. Maintain the parameters of the dunning program
C. Approve the dunning proposal
D. Start the dunning printout
E. Schedule the dunning run

Answer: A,B,E

NEW QUESTION # 50
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It cannot take over values from other areas.
B. It must be defined as a cost accounting valuation area type.
C. It must always post in real time.
D. It must be linked to leading ledger OL.

Answer: B,C

NEW QUESTION # 51
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sales tax is posted in details in the general ledger view.
B. Document splitting has been activated.
C. An extension ledger has been configured.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: B

NEW QUESTION # 52
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