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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q31-Q36):

NEW QUESTION # 31
What do you configure for regrouping receivables payables?

A. Provision Method
B. Calculation Method
C. Valuation Method
D. Sort Method

Answer: D

NEW QUESTION # 32
Which model can be used for ABAP cloud-native development?

A. ABAP RESTful Application Programming Model
B. The ABAP Cloud Development Model
C. The SAP S/4HANA Cloud Extensibility Model

Answer: B

NEW QUESTION # 33
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. 40 = Hard currency
E. 00 = Document currency

Answer: A,B,C

NEW QUESTION # 34
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 changing the corresponding error into a warning via configuration
B. By removing the cost center from the asset master data
C. By creating a substitution in Financial Accounting line items
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: C

NEW QUESTION # 35
What separates the leading ledger from other parallel stard ledgers?

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

Answer: C

NEW QUESTION # 36
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