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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document for all accounting principles
B. Separate documents for each every accounting principle
C. One document per accounting principle & one document for all accounting principles
D. One document per accounting principle

Answer: A

NEW QUESTION # 59
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 not done in FI-AA in FI-GL until the depreciation posting program has run.
C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
D. Posting is done in FI-AA in FI-GL online in real time.

Answer: C

NEW QUESTION # 60
What do you configure for regrouping receivables payables?

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

Answer: C

NEW QUESTION # 61
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Setting the company code status for legacy data transfer
B. Posting the summary write off in G/L
C. Creation of master data
D. Posting of take over values

Answer: C

NEW QUESTION # 62
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Secondary costs resulting from an assessment
B. Budgeted costs for a cost center
C. Plan depreciation amounts
D. Primary costs resulting from a distribution
E. Intercompany postings

Answer: C,D,E

NEW QUESTION # 63
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