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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Assignment
B. Posting key
C. Document number
D. Document type

Answer: D

NEW QUESTION # 33
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not closed the previous fiscal year.
B. You have incomplete asset master records.
C. You have not run the settlement for your assets under construction.
D. You have not posted depreciation completely.

Answer: D

NEW QUESTION # 34
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Line item valuation for balance sheet accounts not defined as reconciliation account
B. Balance valuation on items for balance sheet accounts not defined as open item management
C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
D. Line item valuation for balance sheet accounts defined as open item management

Answer: A,D

NEW QUESTION # 35
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via groups assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via sections assigned to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 36
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: A

NEW QUESTION # 37
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