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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Accounts Payable Overview
B. Customer Accounting Document
C. Manage Chart of Accounts
D. Make Bank Transfers

Answer: C,D

NEW QUESTION # 63
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Start the dunning printout
B. Change the dunning proposal
C. Schedule the dunning run
D. Maintain the parameters of the dunning program
E. Approve the dunning proposal

Answer: B,C,D

NEW QUESTION # 64
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as a reconciliation account for fixed assets.
B. The account is a balance sheet account.
C. The account is defined in the account determination for each asset class.
D. The account is defined as open item managed.

Answer: A,B

NEW QUESTION # 65
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 not posted depreciation completely.
B. You have not closed the previous fiscal year.
C. You have incomplete asset master records.
D. You have not run the settlement for your assets under construction.

Answer: A

NEW QUESTION # 66
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the document type for the valuation posting
B. Determine the exchange rate type
C. Define the valuation procedure
D. Define the posting reversal date for the valuation posting
E. Determine the G/L accounts for the valuation posting

Answer: A,B,C

NEW QUESTION # 67
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