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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
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%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
Asset Accounting	11% - 20%	- Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys
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 (Q63-Q68):

NEW QUESTION # 63
What do you configure for regrouping receivables payables?

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

Answer: B

NEW QUESTION # 64
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account currency
B. Sort key
C. Account number
D. Field status group

Answer: A,D

NEW QUESTION # 65
What separates the leading ledger from other parallel stard ledgers?

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

Answer: C

NEW QUESTION # 66
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 have accounts that you have not assigned in the financial statement version.
C. You selected account group assignment by balance for an account it is displayed as a liability.
D. You have added an account to the wrong node it is included in the assets section.

Answer: A,B

NEW QUESTION # 67
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profit centers
B. Segments
C. Document splitting
D. Profitability segments
E. Business areas

Answer: A,B,E

NEW QUESTION # 68
......

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