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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types
Asset Accounting	11% - 20%	- Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys
General Ledger Accounting	> 20%	- Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
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 - Handle credit management - Process vendor and customer invoices

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

NEW QUESTION # 56
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have added an account to the liabilities node that belongs to the financial statement notes.
B. You have added an account to the wrong node it is included in the assets section.
C. You have accounts that you have not assigned in the financial statement version.
D. You selected account group assignment by balance for an account it is displayed as a liability.

Answer: A,C

NEW QUESTION # 57
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the screen layout for asset master data.
B. The segment is automatically updated in existing asset master data.
C. The segment activation can be reversed.
D. The segment appears in the additional account assignment configuration.

Answer: A,D

NEW QUESTION # 58
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 incomplete asset master records.
B. You have not posted depreciation completely.
C. You have not run the settlement for your assets under construction.
D. You have not closed the previous fiscal year.

Answer: B

NEW QUESTION # 59
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Segment
B. Business area
C. Profit center
D. Company code

Answer: D

NEW QUESTION # 60
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To highlight solve intercompany data discrepancy triggering a workflow
B. To generate automatic posting to correct intercompany discrepancy
C. To generate automatic elimination of intercompany AR/AP balances
D. To trigger elimination of intercompany revenues & costs based on rules configured

Answer: A,C

NEW QUESTION # 61
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