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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):

NEW QUESTION # 53
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Assignment
B. Posting key
C. Document number
D. Document type

Answer: D

NEW QUESTION # 54
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 removing the cost center from the asset master data
C. By changing the corresponding error into a warning via configuration
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: A

NEW QUESTION # 55
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To generate automatic posting to correct intercompany discrepancy
B. To trigger elimination of intercompany revenues & costs based on rules configured
C. To generate automatic elimination of intercompany AR/AP balances
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: C,D

NEW QUESTION # 56
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Line item grace period
B. Interest indicator
C. Days in arrears
D. Payment deadline

Answer: C,D

NEW QUESTION # 57
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B. You assign a real cost center a statistical cost center in the asset master data.
C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
D. You assign two real cost centers in the asset master data.

Answer: C

NEW QUESTION # 58
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