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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):

NEW QUESTION # 39
How are pages assigned to users on the SAP Fiori Launchpad?

A. Directly to business roles which are assigned to users
B. Via sections assigned 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 # 40
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. SOAP
B. OData
C. IDoc
D. RFC

Answer: A,B

NEW QUESTION # 41
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Client
B. Company code
C. System
D. Company

Answer: B,C

NEW QUESTION # 42
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Depreciation area
B. Asset Class
C. Account determination
D. Chart of Accounts

Answer: B,D

NEW QUESTION # 43
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The document type of the payment
B. The exclusion of disputed residual items from credit limit checks
C. The type of payment notice sent to a customer
D. The special G/L indicator for the down payment
E. The account where a residual item is posted

Answer: B,C,E

NEW QUESTION # 44
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