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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q59-Q64):

NEW QUESTION # 59
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. Account group
B. Group account number
C. Alternative account number
D. Field status group
E. Short text

Answer: A,B,E

NEW QUESTION # 60
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 61
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have incomplete asset master records.
B. You have not posted depreciation completely.
C. You have not run the settlement for your assets under construction.
D. You have not closed the previous fiscal year.

Answer: B

NEW QUESTION # 62
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: B,D

NEW QUESTION # 63
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

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

Answer: A

NEW QUESTION # 64
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