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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q18-Q23):

NEW QUESTION # 18
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It helps customers to collaborate to build flexible value chains.
B. It supports application development integration.
C. It supports customers in understing their stakeholder's needs.
D. It provides data management analytics.

Answer: B,D

NEW QUESTION # 19
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Fiscal year variant
B. Operating chart of accounts
C. Posting period variant
D. Source currency for group currency

Answer: A,B

NEW QUESTION # 20
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: B,D

NEW QUESTION # 21
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. Repost the clearing document
B. Reverse the clearing document
C. Reset reverse the clearing document
D. Reset the clearing document

Answer: B,C

NEW QUESTION # 22
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Account statement
B. Balance request
C. Balance notification
D. Balance confirmation

Answer: C

NEW QUESTION # 23
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