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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
Topic 2: Financial Closing Operations	11% - 20%	- Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
Topic 3: Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
Topic 4: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 5: Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
Topic 6: Asset Accounting	11% - 20%	- Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q35-Q40):

NEW QUESTION # 35
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 have added an account to the liabilities node that belongs to the financial statement notes.
C. You have added an account to the wrong node it is included in the assets section.
D. You selected account group assignment by balance for an account it is displayed as a liability.

Answer: A,B

NEW QUESTION # 36
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Chart of depreciation
B. Client
C. Chart of accounts
D. Company code

Answer: A,C

NEW QUESTION # 37
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reverse the clearing document
B. Repost the clearing document
C. Reset the clearing document
D. Reset reverse the clearing document

Answer: A,D

NEW QUESTION # 38
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Company code
B. Company
C. Client
D. System

Answer: A,D

NEW QUESTION # 39
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Profit center
B. Internal order
C. Cost center
D. WBS element

Answer: B

NEW QUESTION # 40
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