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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):

NEW QUESTION # 62
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Chart of Accounts
B. Asset Class
C. Depreciation area
D. Account determination

Answer: A,B

NEW QUESTION # 63
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that facilitates transaction matching between systems in Central Finance.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that can be integrated with Group Reporting.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: A,B

NEW QUESTION # 64
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate postings that do not balance.
B. They can be accessed by the payment program the dunning program.
C. They are managed as open items on customer vendor accounts.
D. They update the general ledger in Entry View only.
E. They generate statistical postings.

Answer: A,C,E

NEW QUESTION # 65
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 elimination of intercompany AR/AP balances
B. To generate automatic posting to correct intercompany discrepancy
C. To trigger elimination of intercompany revenues & costs based on rules configured
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: A,D

NEW QUESTION # 66
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You selected account group assignment by balance for an account it is displayed as a liability.
B. You have accounts that you have not assigned in the financial statement version.
C. You have added an account to the wrong node it is included in the assets section.
D. You have added an account to the liabilities node that belongs to the financial statement notes.

Answer: B,D

NEW QUESTION # 67
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