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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):

NEW QUESTION # 57
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 58
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 59
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. 40 = Hard currency
C. 60 = Global company currency
D. 10 = Company code currency
E. 30 = Group currency

Answer: C,D,E

NEW QUESTION # 60
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: A,B

NEW QUESTION # 61
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 62
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