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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Asset Accounting	11% - 20%	- Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys
Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
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 (Q53-Q58):

NEW QUESTION # 53
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 goods receipt an invoice receipt with the same quantity values.
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 partial goods receipt for which we have not yet received an invoice.

Answer: C,D

NEW QUESTION # 54
How are pages assigned to users on the SAP Fiori Launchpad?

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

Answer: C

NEW QUESTION # 55
What separates the leading ledger from other parallel stard ledgers?

A. It is used for performing segment reporting.
B. It is used to represent the group valuation.
C. It is assigned to all company codes.
D. It doesn't derive values from other ledgers.

Answer: D

NEW QUESTION # 56
What do you configure for regrouping receivables payables?

A. Provision Method
B. Valuation Method
C. Calculation Method
D. Sort Method

Answer: D

NEW QUESTION # 57
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Exchange rate type
B. Client
C. Country
D. Company code

Answer: A,B

NEW QUESTION # 58
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