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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q42-Q47):

NEW QUESTION # 42
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 appears in the screen layout for asset master data.
B. The segment appears in the additional account assignment configuration.
C. The segment is automatically updated in existing asset master data.
D. The segment activation can be reversed.

Answer: A,B

NEW QUESTION # 43
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Include the ledger in a ledger group
C. Assign a chart of accounts to the ledger
D. Define the underlying ledger

Answer: A

NEW QUESTION # 44
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 not run the settlement for your assets under construction.
B. You have incomplete asset master records.
C. You have not closed the previous fiscal year.
D. You have not posted depreciation completely.

Answer: D

NEW QUESTION # 45
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 # 46
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 # 47
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