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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	11% - 20%	- Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data
Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
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 - Manage organizational units and currencies - Utilize reporting tools and manage number ranges
Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 56
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment is automatically updated in existing asset master data.
B. The segment appears in the screen layout for asset master data.
C. The segment activation can be reversed.
D. The segment appears in the additional account assignment configuration.

Answer: B,D

NEW QUESTION # 57
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 01
B. 0
C. 1
D. 05

Answer: B

NEW QUESTION # 58
Which of the following can you use to explore released APIs?

A. SAP Integration Suite
B. SAP Business Accelerator Hub
C. SAP Application Interface Framework

Answer: B

NEW QUESTION # 59
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of fixed assets (using direct capitalization method)
B. Purchase of services
C. Purchase of consumable materials
D. Purchase of raw materials for inventory

Answer: A,B

NEW QUESTION # 60
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