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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):

NEW QUESTION # 21
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has been blocked against postings.
C. It has not been posted to.
D. It has a zero balance.

Answer: A

NEW QUESTION # 22
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle & one document for all accounting principles
B. One document per accounting principle
C. One document for all accounting principles
D. Separate documents for each every accounting principle

Answer: C

NEW QUESTION # 23
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By changing the corresponding error into a warning via configuration
B. By creating a substitution in Financial Accounting line items
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By removing the cost center from the asset master data

Answer: B

NEW QUESTION # 24
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Business Network
B. Intelligent Suite
C. Industry Cloud
D. Experience Management

Answer: C

NEW QUESTION # 25
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Secondary costs resulting from an assessment
B. Budgeted costs for a cost center
C. Intercompany postings
D. Primary costs resulting from a distribution
E. Plan depreciation amounts

Answer: C,D,E

NEW QUESTION # 26
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