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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the screen layout for asset master data.
B. The segment is automatically updated in existing asset master data.
C. The segment appears in the additional account assignment configuration.
D. The segment activation can be reversed.

Answer: A,C

NEW QUESTION # 75
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L account
B. Adjustment G/L account for foreign currency
C. Supplier reconciliation G/L account
D. Individual supplier accounts with special G/L indicator

Answer: B

NEW QUESTION # 76
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. Plan depreciation amounts
B. Primary costs resulting from a distribution
C. Budgeted costs for a cost center
D. Intercompany postings
E. Secondary costs resulting from an assessment

Answer: A,B,D

NEW QUESTION # 77
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in FI-GL online in real time.

Answer: B

NEW QUESTION # 78
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A. Procurement
B. Sales
C. Travel
D. Contingent Workforce
E. Human Capital Management

Answer: A,C,D

NEW QUESTION # 79
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