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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 - Manage accruals and deferrals - Handle foreign currency valuations
Topic 2: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Topic 3: Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management
Topic 5: General Ledger Accounting	> 20%	- Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts
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 (Q76-Q81):

NEW QUESTION # 76
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must have the same configuration for payment transactions.
B. They must all belong to the same company.
C. They must belong to the same controlling area.
D. They must be located in the same country.

Answer: D

NEW QUESTION # 77
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Client
B. Company code
C. Chart of accounts
D. Chart of depreciation

Answer: C,D

NEW QUESTION # 78
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. Assign the ledger to a company code
C. Define the underlying ledger
D. Include the ledger in a ledger group

Answer: B

NEW QUESTION # 79
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Accounts Payable Overview
B. Make Bank Transfers
C. Customer Accounting Document
D. Manage Chart of Accounts

Answer: B,D

NEW QUESTION # 80
At which level do you define functional areas?

A. Client
B. Company code
C. Controlling area
D. Financial statement version

Answer: C

NEW QUESTION # 81
......

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