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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
Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
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 (Q45-Q50):

NEW QUESTION # 45
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. An extension ledger has been configured.
B. Document splitting has been activated.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. The sales tax is posted in details in the general ledger view.

Answer: B

NEW QUESTION # 46
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 consumable materials
C. Purchase of raw materials for inventory
D. Purchase of fixed assets (using direct capitalization method)

Answer: A,D

NEW QUESTION # 47
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. One noted item
B. Two noted items
C. One statistical line item
D. Two statistical line items

Answer: C

NEW QUESTION # 48
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 a balance sheet account.
C. The account is defined as a reconciliation account for fixed assets.
D. The account is defined as open item managed.

Answer: B,C

NEW QUESTION # 49
At which level do you define functional areas?

A. Company code
B. Financial statement version
C. Client
D. Controlling area

Answer: D

NEW QUESTION # 50
......

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