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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
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%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
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
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Account group
B. Alternative account number
C. Field status group
D. Short text
E. Group account number

Answer: A,D,E

NEW QUESTION # 75
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 FI-GL online in real time.
B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Answer: B

NEW QUESTION # 76
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: A,C

NEW QUESTION # 77
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Settlement of an investment order to an asset under construction
B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C. Asset transfer posting between asset classes
D. Valuated goods receipt on a purchase order with an asset as account assignment

Answer: B,D

NEW QUESTION # 78
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L periodically
B. Posts to G/L in real time
C. Does not post to G/L
D. Posts APC real time depreciation periodically

Answer: A

NEW QUESTION # 79
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