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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments
Topic 2: General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data
Topic 3: Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing
Topic 4: Financial Closing Operations	11% - 20%	- Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation
Topic 5: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 6: Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations
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 (Q62-Q67):

NEW QUESTION # 62
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has not been posted to.
C. It has a zero balance.
D. It has been blocked against postings.

Answer: A

NEW QUESTION # 63
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

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

Answer: C

NEW QUESTION # 64
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: C

NEW QUESTION # 65
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in FI-GL online in real time.
B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Answer: B

NEW QUESTION # 66
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that facilitates transaction matching between systems in Central Finance.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D. It is a solution that can be integrated with Group Reporting.

Answer: A,B

NEW QUESTION # 67
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