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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
General Ledger Accounting	> 20%	- Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments
Asset Accounting	11% - 20%	- Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys
Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
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%	- Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q38-Q43):

NEW QUESTION # 38
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account is already assigned to another G/L account for the company code.
B. You have not assigned the alternative chart of accounts to your company.
C. The alternative account has not been created for the company code.
D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: A

NEW QUESTION # 39
What separates the leading ledger from other parallel stard ledgers?

A. It is used for performing segment reporting.
B. It is assigned to all company codes.
C. It is used to represent the group valuation.
D. It doesn't derive values from other ledgers.

Answer: D

NEW QUESTION # 40
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of services
B. Purchase of raw materials for inventory
C. Purchase of consumable materials
D. Purchase of fixed assets (using direct capitalization method)

Answer: A,D

NEW QUESTION # 41
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 30 = Group currency
B. 60 = Global company currency
C. 10 = Company code currency
D. 00 = Document currency
E. 40 = Hard currency

Answer: A,B,C

NEW QUESTION # 42
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Issue customer invoice
B. Create billing document
C. Create delivery document
D. Do PGI (Post Goods Issue)

Answer: D

NEW QUESTION # 43
......

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