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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q56-Q61):

NEW QUESTION # 56
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 not posted depreciation completely.
B. You have not run the settlement for your assets under construction.
C. You have not closed the previous fiscal year.
D. You have incomplete asset master records.

Answer: A

NEW QUESTION # 57
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It provides data management analytics.
B. It helps customers to collaborate to build flexible value chains.
C. It supports application development integration.
D. It supports customers in understing their stakeholder's needs.

Answer: A,C

NEW QUESTION # 58
On which level do you maintain the currency translation ratio between two currencies?

A. Document type
B. Currency type
C. Valuation type
D. Exchange rate type

Answer: D

NEW QUESTION # 59
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution embedded in the SAP S/4HANA core.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution that can be integrated with Group Reporting.

Answer: A,C

NEW QUESTION # 60
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Account determination
B. Chart of Accounts
C. Depreciation area
D. Asset Class

Answer: B,D

NEW QUESTION # 61
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