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

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

NEW QUESTION # 60
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By creating a substitution in Financial Accounting line items
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By changing the corresponding error into a warning via configuration
D. By removing the cost center from the asset master data

Answer: A

NEW QUESTION # 61
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 partial invoice receipt but not yet a goods receipt.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: B,D

NEW QUESTION # 62
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Fixed asset number
B. Supplier account
C. Customer reconciliation account
D. G/L account

Answer: B,D

NEW QUESTION # 63
What separates the leading ledger from other parallel stard ledgers?

A. It is used for performing segment reporting.
B. It doesn't derive values from other ledgers.
C. It is used to represent the group valuation.
D. It is assigned to all company codes.

Answer: B

NEW QUESTION # 64
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of consumable materials
D. Purchase of services

Answer: B,D

NEW QUESTION # 65
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