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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	11% - 20%	- Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys
Financial Closing Operations	11% - 20%	- Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
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
Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q69-Q74):

NEW QUESTION # 69
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Field status group
B. Account currency
C. Account number
D. Sort key

Answer: A,B

NEW QUESTION # 70
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B. Posting is done in FI-AA in FI-GL online in real time.
C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.

Answer: C

NEW QUESTION # 71
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Source currency for group currency
B. Operating chart of accounts
C. Posting period variant
D. Fiscal year variant

Answer: B,D

NEW QUESTION # 72
What is the prerequisite for a G/L account to switch off open item management for it?

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

Answer: D

NEW QUESTION # 73
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. The sub-ledger accounts are shown in details in the general ledger view.
B. An extension ledger has been configured.
C. Document splitting has been activated.
D. The sales tax is posted in details in the general ledger view.

Answer: C

NEW QUESTION # 74
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