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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which model can be used for ABAP cloud-native development?

A. ABAP RESTful Application Programming Model
B. The SAP S/4HANA Cloud Extensibility Model
C. The ABAP Cloud Development Model

Answer: C

NEW QUESTION # 20
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. Budgeted costs for a cost center
B. Plan depreciation amounts
C. Primary costs resulting from a distribution
D. Secondary costs resulting from an assessment
E. Intercompany postings

Answer: B,C,E

NEW QUESTION # 21
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 selected account group assignment by balance for an account it is displayed as a liability.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
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: B,D

NEW QUESTION # 22
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: C

NEW QUESTION # 23
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. Business areas
D. Profitability segments
E. Document splitting

Answer: A,B,C

NEW QUESTION # 24
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