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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q59-Q64):

NEW QUESTION # 59
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two statistical line items
B. Two noted items
C. One noted item
D. One statistical line item

Answer: D

NEW QUESTION # 60
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Profit center
B. Business area
C. Segment
D. Company code

Answer: D

NEW QUESTION # 61
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in FI-GL online in real time.

Answer: B

NEW QUESTION # 62
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They can be accessed by the payment program the dunning program.
B. They generate statistical postings.
C. They are managed as open items on customer vendor accounts.
D. They update the general ledger in Entry View only.
E. They generate postings that do not balance.

Answer: B,C,E

NEW QUESTION # 63
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To generate automatic posting to correct intercompany discrepancy
C. To highlight solve intercompany data discrepancy triggering a workflow
D. To generate automatic elimination of intercompany AR/AP balances

Answer: C,D

NEW QUESTION # 64
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