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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q33-Q38):

NEW QUESTION # 33
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as open item managed.
B. The account is defined in the account determination for each asset class.
C. The account is defined as a reconciliation account for fixed assets.
D. The account is a balance sheet account.

Answer: C,D

NEW QUESTION # 34
Which date must the system determine when you enter an invoice that needs to be paid?

A. Baseline date
B. Payment date
C. Order date
D. Reference date

Answer: A

NEW QUESTION # 35
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Balance Sheet Account
B. Cash Account
C. Non-operating Expense or Income
D. Secondary Costs
E. Primary Costs or Revenue

Answer: C,D,E

NEW QUESTION # 36
Where do you assign the currency type?

A. Accounting principle
B. Valuation area
C. Company
D. Ledger

Answer: D

NEW QUESTION # 37
What do you configure for regrouping receivables payables?

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

Answer: D

NEW QUESTION # 38
......

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