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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
Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies
Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
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%	- Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The 3 logistical steps each generate financial documents.
B. The goods receipt needs to be created in reference to the purchase order.
C. The invoice needs to be created in reference to the goods receipt.
D. The purchase order needs to be created in reference to a purchase request.

Answer: B

NEW QUESTION # 37
Which object is used to directly support the preparation for consolidation?

A. Company/Trading Partner
B. Ledgers/Ledger Groups
C. Segments/Profit Centers
D. Functional Areas

Answer: B

NEW QUESTION # 38
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Consolidation Journal table (ACDOCU)
B. In the Accounting Document Segment table (BSEG)
C. In an application specific table (ICADOCM)
D. In the Universal Journal table (ACDOCA)

Answer: A

NEW QUESTION # 39
At which level do you define functional areas?

A. Controlling area
B. Financial statement version
C. Client
D. Company code

Answer: A

NEW QUESTION # 40
Which date must the system determine when you enter an invoice that needs to be paid?

A. Reference date
B. Baseline date
C. Order date
D. Payment date

Answer: B

NEW QUESTION # 41
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