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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

NEW QUESTION # 44
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. An extension ledger has been configured.
B. The sales tax is posted in details in the general ledger view.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. Document splitting has been activated.

Answer: D

NEW QUESTION # 45
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Create delivery document
B. Do PGI (Post Goods Issue)
C. Create billing document
D. Issue customer invoice

Answer: B

NEW QUESTION # 46
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 00 = Document currency
B. 40 = Hard currency
C. 30 = Group currency
D. 60 = Global company currency
E. 10 = Company code currency

Answer: C,D,E

NEW QUESTION # 47
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The goods receipt needs to be created in reference to the purchase order.
B. The 3 logistical steps each generate financial documents.
C. The purchase order needs to be created in reference to a purchase request.
D. The invoice needs to be created in reference to the goods receipt.

Answer: A

NEW QUESTION # 48
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 have accounts that you have not assigned in the financial statement version.
B. You selected account group assignment by balance for an account it is displayed as a liability.
C. You have added an account to the liabilities node that belongs to the financial statement notes.
D. You have added an account to the wrong node it is included in the assets section.

Answer: A,C

NEW QUESTION # 49
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