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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 2: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Topic 3: General Ledger Accounting	> 20%	- Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
Topic 4: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
Topic 5: Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
Topic 6: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

NEW QUESTION # 44
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Creation of master data
B. Posting the summary write off in G/L
C. Setting the company code status for legacy data transfer
D. Posting of take over values

Answer: A

NEW QUESTION # 45
Which object is used to directly support the preparation for consolidation?

A. Company/Trading Partner
B. Functional Areas
C. Segments/Profit Centers
D. Ledgers/Ledger Groups

Answer: D

NEW QUESTION # 46
How are pages assigned to users on the SAP Fiori Launchpad?

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

Answer: B

NEW QUESTION # 47
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not posted depreciation completely.
B. You have not closed the previous fiscal year.
C. You have not run the settlement for your assets under construction.
D. You have incomplete asset master records.

Answer: A

NEW QUESTION # 48
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Account type
B. Tolerance group
C. Chart of accounts
D. Account group

Answer: D

NEW QUESTION # 49
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