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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies
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%	- Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management
Asset Accounting	11% - 20%	- Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
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 (Q59-Q64):

NEW QUESTION # 59
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via sections assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via spaces assigned to business roles which are assigned to users
D. Via groups assigned to business roles which are assigned to users

Answer: C

NEW QUESTION # 60
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Posting key
B. Assignment
C. Document number
D. Document type

Answer: D

NEW QUESTION # 61
Which of the following can you use to explore released APIs?

A. SAP Application Interface Framework
B. SAP Integration Suite
C. SAP Business Accelerator Hub

Answer: C

NEW QUESTION # 62
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has a zero balance.
C. It has been blocked against postings.
D. It has not been posted to.

Answer: A

NEW QUESTION # 63
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It covers multiple companies with same or similar tasks.
B. It allows cross task list monitoring of task status.
C. It allows cross template maintenance.
D. It allows cross task list execution of tasks.

Answer: A,C

NEW QUESTION # 64
......

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