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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 2: Financial Closing Operations	11% - 20%	- Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
Topic 3: General Ledger Accounting	> 20%	- Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
Topic 4: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Topic 5: Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges
Topic 6: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q68-Q73):

NEW QUESTION # 68
Which object is used to directly support the preparation for consolidation?

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

Answer: A

NEW QUESTION # 69
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Change the dunning proposal
B. Schedule the dunning run
C. Start the dunning printout
D. Approve the dunning proposal
E. Maintain the parameters of the dunning program

Answer: A,B,E

NEW QUESTION # 70
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. Secondary costs resulting from an assessment
B. Primary costs resulting from a distribution
C. Budgeted costs for a cost center
D. Intercompany postings
E. Plan depreciation amounts

Answer: B,D,E

NEW QUESTION # 71
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign a chart of accounts to the ledger
B. Include the ledger in a ledger group
C. Assign the ledger to a company code
D. Define the underlying ledger

Answer: C

NEW QUESTION # 72
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Primary Costs or Revenue
B. Balance Sheet Account
C. Non-operating Expense or Income
D. Secondary Costs
E. Cash Account

Answer: A,C,D

NEW QUESTION # 73
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