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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q11-Q16):

NEW QUESTION # 11
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 a balance sheet account.
D. The account is defined as open item managed.

Answer: B,C

NEW QUESTION # 12
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To generate automatic elimination of intercompany AR/AP balances
B. To generate automatic posting to correct intercompany discrepancy
C. To highlight solve intercompany data discrepancy triggering a workflow
D. To trigger elimination of intercompany revenues & costs based on rules configured

Answer: A,C

NEW QUESTION # 13
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B. Posting is not done in FI-AA in FI-GL until the depreciation 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 periodic posting program has run.

Answer: D

NEW QUESTION # 14
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account currency
B. Field status group
C. Account number
D. Sort key

Answer: A,B

NEW QUESTION # 15
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Repost the clearing document
B. Reset the clearing document
C. Reset reverse the clearing document
D. Reverse the clearing document

Answer: C,D

NEW QUESTION # 16
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