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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
Asset Accounting	11% - 20%	- Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data
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 (Q58-Q63):

NEW QUESTION # 58
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. Define the underlying ledger
C. Include the ledger in a ledger group
D. Assign a chart of accounts to the ledger

Answer: A

NEW QUESTION # 59
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It covers multiple companies with same or similar tasks.
B. It allows cross template maintenance.
C. It allows cross task list monitoring of task status.
D. It allows cross task list execution of tasks.

Answer: A,B

NEW QUESTION # 60
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 from the asset master data can be changed during planned depreciation posting.
B. The WBS Element is available for input in the asset master record.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element cannot be used anymore for settlement.

Answer: A,B

NEW QUESTION # 61
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Line item valuation for balance sheet accounts not defined as reconciliation account
B. Line item valuation for balance sheet accounts defined as open item management
C. Balance valuation on items for balance sheet accounts not defined as open item management
D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

Answer: A,B

NEW QUESTION # 62
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. Short text
B. Group account number
C. Field status group
D. Account group
E. Alternative account number

Answer: A,B,D

NEW QUESTION # 63
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