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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
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%	- Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
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%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
General Ledger Accounting	> 20%	- Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Experience Management
B. Intelligent Suite
C. Business Network
D. Industry Cloud

Answer: D

NEW QUESTION # 63
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Internal order
B. Profit center
C. Cost center
D. WBS element

Answer: A

NEW QUESTION # 64
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial invoice receipt but not yet a goods receipt.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: B,C

NEW QUESTION # 65
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks procedures.
B. Establish an organizational structure technical foundation transformation methodology for clean core.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Define roles responsibilities as part of a process transformation office.

Answer: B,D,E

NEW QUESTION # 66
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign a chart of accounts to the ledger
B. Define the underlying ledger
C. Assign the ledger to a company code
D. Include the ledger in a ledger group

Answer: C

NEW QUESTION # 67
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