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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):

NEW QUESTION # 57
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element from the asset master data can be changed during planned depreciation posting.
B. The WBS Element cannot be used anymore for settlement.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element is available for input in the asset master record.

Answer: A,D

NEW QUESTION # 58
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It cannot take over values from other areas.
B. It must be linked to leading ledger OL.
C. It must always post in real time.
D. It must be defined as a cost accounting valuation area type.

Answer: C,D

NEW QUESTION # 59
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 selected account group assignment by balance for an account it is displayed as a liability.
C. You have added an account to the wrong node it is included in the assets section.
D. You have accounts that you have not assigned in the financial statement version.

Answer: A,D

NEW QUESTION # 60
What separates the leading ledger from other parallel stard ledgers?

A. It is used for performing segment reporting.
B. It doesn't derive values from other ledgers.
C. It is used to represent the group valuation.
D. It is assigned to all company codes.

Answer: B

NEW QUESTION # 61
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 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 real time in FI-GL once the depreciation posting program has run.

Answer: C

NEW QUESTION # 62
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This pdf covers all of the C_P2WFI_2023 Exam Questions from the previous exams as well as those that will appear in the upcoming SAP C_P2WFI_2023 exam. The C_P2WFI_2023 PDF exam questions are compiled according to the latest exam syllabus to ensure your success. The SAP C_P2WFI_2023 PDF exam questions are also printable to make handy notes.

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