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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q70-Q75):

NEW QUESTION # 70
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 raw materials for inventory
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of services
D. Purchase of consumable materials

Answer: B,C

NEW QUESTION # 71
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By creating a substitution in Financial Accounting line items
C. By removing the cost center from the asset master data
D. By changing the corresponding error into a warning via configuration

Answer: B

NEW QUESTION # 72
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The invoice needs to be created in reference to the goods receipt.
B. The purchase order needs to be created in reference to a purchase request.
C. The goods receipt needs to be created in reference to the purchase order.
D. The 3 logistical steps each generate financial documents.

Answer: C

NEW QUESTION # 73
What separates the leading ledger from other parallel stard ledgers?

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

Answer: A

NEW QUESTION # 74
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

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

Answer: C

NEW QUESTION # 75
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