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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
At which level do you define functional areas?

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

Answer: A

NEW QUESTION # 61
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Tolerance group
B. Chart of accounts
C. Account type
D. Account group

Answer: D

NEW QUESTION # 62
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Chart of depreciation
B. Chart of accounts
C. Company code
D. Client

Answer: A,B

NEW QUESTION # 63
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
B. The WBS Element is available for input in the asset master record.
C. The WBS Element cannot be used anymore for settlement.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: B,D

NEW QUESTION # 64
Where do you assign the group chart of accounts?

A. Company code
B. Company
C. Operating chart of accounts
D. General ledger account

Answer: C

NEW QUESTION # 65
......

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