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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

NEW QUESTION # 35
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A. Procurement
B. Human Capital Management
C. Contingent Workforce
D. Sales
E. Travel

Answer: A,C,E

NEW QUESTION # 36
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The residual item becomes a new receivable.
C. The original document the payment are cleared.
D. The residual item is written off to a cost account.

Answer: A,B

NEW QUESTION # 37
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
B. Settlement of an investment order to an asset under construction
C. Asset transfer posting between asset classes
D. Valuated goods receipt on a purchase order with an asset as account assignment

Answer: A,D

NEW QUESTION # 38
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have incomplete asset master records.
B. You have not run the settlement for your assets under construction.
C. You have not posted depreciation completely.
D. You have not closed the previous fiscal year.

Answer: C

NEW QUESTION # 39
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. Document splitting has been activated.
B. The sub-ledger accounts are shown in details in the general ledger view.
C. An extension ledger has been configured.
D. The sales tax is posted in details in the general ledger view.

Answer: A

NEW QUESTION # 40
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