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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):

NEW QUESTION # 15
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

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

Answer: C

NEW QUESTION # 16
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Posts APC real time depreciation periodically
C. Does not post to G/L
D. Posts to G/L periodically

Answer: D

NEW QUESTION # 17
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting of take over values
B. Creation of master data
C. Posting the summary write off in G/L
D. Setting the company code status for legacy data transfer

Answer: B

NEW QUESTION # 18
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. Start the dunning printout
B. Schedule the dunning run
C. Change the dunning proposal
D. Maintain the parameters of the dunning program
E. Approve the dunning proposal

Answer: B,C,D

NEW QUESTION # 19
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

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

Answer: D

NEW QUESTION # 20
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