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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

NEW QUESTION # 35
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two noted items
B. One noted item
C. Two statistical line items
D. One statistical line item

Answer: D

NEW QUESTION # 36
Which date must the system determine when you enter an invoice that needs to be paid?

A. Reference date
B. Baseline date
C. Payment date
D. Order date

Answer: B

NEW QUESTION # 37
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Stard inventory method
B. Periodic inventory method
C. Actual inventory method
D. Cycle counting method
E. Continuous inventory method

Answer: B,D,E

NEW QUESTION # 38
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Alternative account number
B. Field status group
C. Group account number
D. Account group
E. Short text

Answer: C,D,E

NEW QUESTION # 39
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
B. The WBS Element is available for input in the asset master record.
C. The WBS Element cannot be used anymore for settlement.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: B,D

NEW QUESTION # 40
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