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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Invoice processing and payments - Special G/L transactions and down payments - Credit management and dunning - Vendor and customer master data
Topic 5: Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components
Topic 6: Financial Closing Operations	11% - 20%	- Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation
Topic 7: General Ledger Accounting	11% - 20%	- Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q59-Q64):

NEW QUESTION # 59
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has been blocked against postings.
C. It has not been posted to.
D. It has a zero balance.

Answer: A

NEW QUESTION # 60
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The number of posting periods
B. The start end date of posting periods
C. The authorization to post to special periods
D. The posting periods open for posting

Answer: A,B

NEW QUESTION # 61
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 62
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Accounting Document Segment table (BSEG)
B. In the Universal Journal table (ACDOCA)
C. In the Consolidation Journal table (ACDOCU)
D. In an application specific table (ICADOCM)

Answer: C

NEW QUESTION # 63
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. Chart of accounts
B. Account group
C. Account type
D. Tolerance group

Answer: B

NEW QUESTION # 64
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