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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):

NEW QUESTION # 61
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. Balance Sheet Account
C. Cash Account
D. Primary Costs or Revenue
E. Non-operating Expense or Income

Answer: A,D,E

NEW QUESTION # 62
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial invoice receipt but not yet a goods receipt.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: B,C

NEW QUESTION # 63
On which level do you maintain the currency translation ratio between two currencies?

A. Valuation type
B. Document type
C. Currency type
D. Exchange rate type

Answer: D

NEW QUESTION # 64
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 65
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Supplier account
B. Customer reconciliation account
C. G/L account
D. Fixed asset number

Answer: A,C

NEW QUESTION # 66
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