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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):

NEW QUESTION # 61
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. Establish an organizational structure technical foundation transformation methodology for clean core.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish regular housekeeping tasks procedures.
E. Define roles responsibilities as part of a process transformation office.

Answer: A,B,E

NEW QUESTION # 62
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that facilitates transaction matching between systems in Central Finance.
B. It is a solution that can be integrated with Group Reporting.
C. It is a solution embedded in the SAP S/4HANA core.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: A,C

NEW QUESTION # 63
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. The sub-ledger accounts are shown in details in the general ledger view.
B. The sales tax is posted in details in the general ledger view.
C. Document splitting has been activated.
D. An extension ledger has been configured.

Answer: C

NEW QUESTION # 64
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal method
B. Document type
C. Company code
D. Reversal reason

Answer: D

NEW QUESTION # 65
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profitability segments
B. Segments
C. Document splitting
D. Business areas
E. Profit centers

Answer: B,D,E

NEW QUESTION # 66
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