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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q37-Q42):

NEW QUESTION # 37
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. Company code
B. Segment
C. Profit center
D. Business area

Answer: A

NEW QUESTION # 38
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish release management.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish an organizational structure technical foundation transformation methodology for clean core.
D. Define roles responsibilities as part of a process transformation office.
E. Establish regular housekeeping tasks procedures.

Answer: A,C,D

NEW QUESTION # 39
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Setting the company code status for legacy data transfer
B. Posting the summary write off in G/L
C. Posting of take over values
D. Creation of master data

Answer: D

NEW QUESTION # 40
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 confirmation
C. Balance request
D. Balance notification

Answer: D

NEW QUESTION # 41
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 customers in understing their stakeholder's needs.
C. It supports application development integration.
D. It provides data management analytics.

Answer: C,D

NEW QUESTION # 42
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