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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Financial Closing Operations	11% - 20%	- Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
Asset Accounting	11% - 20%	- Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
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%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q18-Q23):

NEW QUESTION # 18
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list execution of tasks.
B. It allows cross template maintenance.
C. It allows cross task list monitoring of task status.
D. It covers multiple companies with same or similar tasks.

Answer: B,D

NEW QUESTION # 19
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account has not been created for the company code.
B. You have not assigned the alternative chart of accounts to your company.
C. The alternative account is already assigned to another G/L account for the company code.
D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: C

NEW QUESTION # 20
How are pages assigned to users on the SAP Fiori Launchpad?

A. Directly to business roles which are assigned to users
B. Via groups assigned 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 # 21
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

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

Answer: A

NEW QUESTION # 22
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. Segments
B. Document splitting
C. Business areas
D. Profitability segments
E. Profit centers

Answer: A,C,E

NEW QUESTION # 23
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