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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
Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Utilize reporting tools and manage number ranges - 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%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data

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

NEW QUESTION # 35
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 00 = Document currency
B. 20 = Controlling area currency
C. 30 = Group currency
D. 10 = Company code currency

Answer: A,D

NEW QUESTION # 36
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was entered in Financial Accounting.
B. The credit memo was created without reference to an invoice.
C. The field "Reference" of the credit memo is blank.
D. The due date determined based on the entered payment terms is in the past.

Answer: A,B

NEW QUESTION # 37
What do you configure for regrouping receivables payables?

A. Provision Method
B. Sort Method
C. Calculation Method
D. Valuation Method

Answer: B

NEW QUESTION # 38
Which object is used to directly support the preparation for consolidation?

A. Functional Areas
B. Ledgers/Ledger Groups
C. Segments/Profit Centers
D. Company/Trading Partner

Answer: B

NEW QUESTION # 39
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. Business area
B. Company code
C. Profit center
D. Segment

Answer: B

NEW QUESTION # 40
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