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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q68-Q73):

NEW QUESTION # 68
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Accounting Document Segment table (BSEG)
B. In the Consolidation Journal table (ACDOCU)
C. In the Universal Journal table (ACDOCA)
D. In an application specific table (ICADOCM)

Answer: B

NEW QUESTION # 69
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign a chart of accounts to the ledger
B. Assign the ledger to a company code
C. Define the underlying ledger
D. Include the ledger in a ledger group

Answer: B

NEW QUESTION # 70
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 00 = Document currency
B. 30 = Group currency
C. 40 = Hard currency
D. 60 = Global company currency
E. 10 = Company code currency

Answer: B,D,E

NEW QUESTION # 71
Which object is used to directly support the preparation for consolidation?

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

Answer: C

NEW QUESTION # 72
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Company code
B. Business area
C. Profit center
D. Segment

Answer: A

NEW QUESTION # 73
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