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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
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%	- Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Perform asset transactions - 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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D. Posting is done in FI-AA in FI-GL online in real time.

Answer: B

NEW QUESTION # 11
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. Sales
B. Human Capital Management
C. Travel
D. Procurement
E. Contingent Workforce

Answer: C,D,E

NEW QUESTION # 12
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Universal Journal table (ACDOCA)
B. In an application specific table (ICADOCM)
C. In the Consolidation Journal table (ACDOCU)
D. In the Accounting Document Segment table (BSEG)

Answer: C

NEW QUESTION # 13
How are pages assigned to users on the SAP Fiori Launchpad?

A. Directly to business roles which are assigned to users
B. Via sections assigned to business roles which are assigned to users
C. Via groups assigned to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 14
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. Valuated goods receipt on a purchase order with an asset as account assignment
C. Asset transfer posting between asset classes
D. Settlement of an investment order to an asset under construction

Answer: A,B

NEW QUESTION # 15
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