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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

NEW QUESTION # 75
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 is available for input in the asset master record.
B. The WBS Element cannot be used anymore for settlement.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: A,D

NEW QUESTION # 76
On which level do you maintain the currency translation ratio between two currencies?

A. Currency type
B. Exchange rate type
C. Valuation type
D. Document type

Answer: B

NEW QUESTION # 77
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the valuation procedure
B. Determine the G/L accounts for the valuation posting
C. Define the document type for the valuation posting
D. Determine the exchange rate type
E. Define the posting reversal date for the valuation posting

Answer: A,C,D

NEW QUESTION # 78
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 79
What do you configure for regrouping receivables payables?

A. Provision Method
B. Valuation Method
C. Sort Method
D. Calculation Method

Answer: C

NEW QUESTION # 80
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