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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 44
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Account group
B. Short text
C. Field status group
D. Alternative account number
E. Group account number

Answer: A,B,E

NEW QUESTION # 45
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Continuous inventory method
B. Cycle counting method
C. Periodic inventory method
D. Actual inventory method
E. Stard inventory method

Answer: A,B,C

NEW QUESTION # 46
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The residual item becomes a new receivable.
C. The residual item is written off to a cost account.
D. The original document the payment are cleared.

Answer: A,B

NEW QUESTION # 47
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. Cash Account
B. Balance Sheet Account
C. Secondary Costs
D. Non-operating Expense or Income
E. Primary Costs or Revenue

Answer: C,D,E

NEW QUESTION # 48
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