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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q24-Q29):

NEW QUESTION # 24
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Business area
B. Company code
C. Segment
D. Profit center

Answer: B

NEW QUESTION # 25
How are pages assigned to users on the SAP Fiori Launchpad?

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

Answer: D

NEW QUESTION # 26
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Fiscal year variant
B. Posting period variant
C. Source currency for group currency
D. Operating chart of accounts

Answer: A,D

NEW QUESTION # 27
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You selected account group assignment by balance for an account it is displayed as a liability.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You have added an account to the wrong node it is included in the assets section.
D. You have accounts that you have not assigned in the financial statement version.

Answer: B,D

NEW QUESTION # 28
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Field status group
B. Alternative account number
C. Account group
D. Group account number
E. Short text

Answer: C,D,E

NEW QUESTION # 29
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