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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The number of posting periods
B. The authorization to post to special periods
C. The posting periods open for posting
D. The start end date of posting periods

Answer: A,D

NEW QUESTION # 37
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Valuated goods receipt on a purchase order with an asset as account assignment
B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C. Settlement of an investment order to an asset under construction
D. Asset transfer posting between asset classes

Answer: A,B

NEW QUESTION # 38
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 39
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A. Human Capital Management
B. Travel
C. Contingent Workforce
D. Sales
E. Procurement

Answer: B,C,E

NEW QUESTION # 40
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined in the account determination for each asset class.
B. The account is defined as a reconciliation account for fixed assets.
C. The account is defined as open item managed.
D. The account is a balance sheet account.

Answer: B,D

NEW QUESTION # 41
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