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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

NEW QUESTION # 35
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Business area
B. Segment
C. Sales organization
D. Plant
E. Profit center

Answer: A,B,E

NEW QUESTION # 36
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Assignment
B. Posting key
C. Document number
D. Document type

Answer: D

NEW QUESTION # 37
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 FI-GL online in real time.
D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Answer: B

NEW QUESTION # 38
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Payment deadline
B. Interest indicator
C. Line item grace period
D. Days in arrears

Answer: A,D

NEW QUESTION # 39
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Adjustment G/L account for foreign currency
B. Alternative reconciliation G/L account
C. Individual supplier accounts with special G/L indicator
D. Supplier reconciliation G/L account

Answer: A

NEW QUESTION # 40
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