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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):

NEW QUESTION # 40
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The number of posting periods
B. The authorization to post to special periods
C. The start end date of posting periods
D. The posting periods open for posting

Answer: A,C

NEW QUESTION # 41
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

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

Answer: C

NEW QUESTION # 42
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has not been posted to.
B. It has a zero balance.
C. It has been blocked against postings.
D. It has no open items.

Answer: D

NEW QUESTION # 43
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle
B. One document for all accounting principles
C. One document per accounting principle & one document for all accounting principles
D. Separate documents for each every accounting principle

Answer: B

NEW QUESTION # 44
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Depreciation area
B. Asset Class
C. Account determination
D. Chart of Accounts

Answer: B,D

NEW QUESTION # 45
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