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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting
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
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Financial Closing Operations	11% - 20%	- Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments
General Ledger Accounting	11% - 20%	- Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):

NEW QUESTION # 16
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle & one document for all accounting principles
B. One document per accounting principle
C. Separate documents for each every accounting principle
D. One document for all accounting principles

Answer: D

NEW QUESTION # 17
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Profit center
B. Business area
C. Sales organization
D. Plant
E. Segment

Answer: A,B,E

NEW QUESTION # 18
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The purchase order needs to be created in reference to a purchase request.
B. The invoice needs to be created in reference to the goods receipt.
C. The goods receipt needs to be created in reference to the purchase order.
D. The 3 logistical steps each generate financial documents.

Answer: C

NEW QUESTION # 19
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 00 = Document currency
B. 10 = Company code currency
C. 30 = Group currency
D. 20 = Controlling area currency

Answer: A,B

NEW QUESTION # 20
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. Document splitting has been activated.
B. The sub-ledger accounts are shown in details in the general ledger view.
C. An extension ledger has been configured.
D. The sales tax is posted in details in the general ledger view.

Answer: A

NEW QUESTION # 21
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