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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate postings that do not balance.
B. They are managed as open items on customer vendor accounts.
C. They can be accessed by the payment program the dunning program.
D. They generate statistical postings.
E. They update the general ledger in Entry View only.

Answer: A,B,D

NEW QUESTION # 44
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. Document splitting
B. Profit centers
C. Business areas
D. Profitability segments
E. Segments

Answer: B,C,E

NEW QUESTION # 45
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal reason
B. Company code
C. Reversal method
D. Document type

Answer: A

NEW QUESTION # 46
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Sales organization
B. Plant
C. Segment
D. Profit center
E. Business area

Answer: C,D,E

NEW QUESTION # 47
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign two real cost centers in the asset master data.
B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D. You assign a real cost center a statistical cost center in the asset master data.

Answer: B

NEW QUESTION # 48
......

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