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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
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
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data
Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
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 - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q81-Q86):

NEW QUESTION # 81
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L periodically
B. Posts APC real time depreciation periodically
C. Posts to G/L in real time
D. Does not post to G/L

Answer: A

NEW QUESTION # 82
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Primary costs resulting from a distribution
B. Intercompany postings
C. Secondary costs resulting from an assessment
D. Budgeted costs for a cost center
E. Plan depreciation amounts

Answer: A,B,E

NEW QUESTION # 83
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 84
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must belong to the same controlling area.
B. They must all belong to the same company.
C. They must have the same configuration for payment transactions.
D. They must be located in the same country.

Answer: D

NEW QUESTION # 85
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The account where a residual item is posted
B. The document type of the payment
C. The exclusion of disputed residual items from credit limit checks
D. The type of payment notice sent to a customer
E. The special G/L indicator for the down payment

Answer: A,C,D

NEW QUESTION # 86
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