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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas
Topic 2: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 4: General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting
Topic 5: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data - Credit management and dunning
Topic 6: Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals
Topic 7: Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation type
B. Via the valuation method
C. Via the valuation area
D. Via the valuation class

Answer: B

NEW QUESTION # 31
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 spaces assigned to business roles which are assigned to users
C. Via groups assigned to business roles which are assigned to users
D. Directly to business roles which are assigned to users

Answer: B

NEW QUESTION # 32
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate postings that do not balance.
B. They generate statistical postings.
C. They are managed as open items on customer vendor accounts.
D. They update the general ledger in Entry View only.
E. They can be accessed by the payment program the dunning program.

Answer: A,B,C

NEW QUESTION # 33
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment is automatically updated in existing asset master data.
B. The segment appears in the screen layout for asset master data.
C. The segment appears in the additional account assignment configuration.
D. The segment activation can be reversed.

Answer: B,C

NEW QUESTION # 34
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal reason
B. Reversal method
C. Document type
D. Company code

Answer: A

NEW QUESTION # 35
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