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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q28-Q33):

NEW QUESTION # 28
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 groups assigned to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 29
At which level do you define functional areas?

A. Company code
B. Financial statement version
C. Client
D. Controlling area

Answer: D

NEW QUESTION # 30
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. One noted item
B. One statistical line item
C. Two statistical line items
D. Two noted items

Answer: B

NEW QUESTION # 31
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

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

Answer: D

NEW QUESTION # 32
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: C,D

NEW QUESTION # 33
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