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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q12-Q17):

NEW QUESTION # 12
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Create delivery document
B. Issue customer invoice
C. Do PGI (Post Goods Issue)
D. Create billing document

Answer: C

NEW QUESTION # 13
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It covers multiple companies with same or similar tasks.
B. It allows cross task list monitoring of task status.
C. It allows cross template maintenance.
D. It allows cross task list execution of tasks.

Answer: A,C

NEW QUESTION # 14
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Sales organization
B. Segment
C. Profit center
D. Plant
E. Business area

Answer: B,C,E

NEW QUESTION # 15
Which object is used to directly support the preparation for consolidation?

A. Segments/Profit Centers
B. Functional Areas
C. Ledgers/Ledger Groups
D. Company/Trading Partner

Answer: C

NEW QUESTION # 16
What do you configure for regrouping receivables payables?

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

Answer: A

NEW QUESTION # 17
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