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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data
Financial Closing Operations	11% - 20%	- Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities
Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
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 - Periodic processing and reporting - 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 (Q14-Q19):

NEW QUESTION # 14
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Schedule the dunning run
B. Start the dunning printout
C. Approve the dunning proposal
D. Change the dunning proposal
E. Maintain the parameters of the dunning program

Answer: A,D,E

NEW QUESTION # 15
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two noted items
B. Two statistical line items
C. One noted item
D. One statistical line item

Answer: D

NEW QUESTION # 16
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Balance Sheet Account
B. Cash Account
C. Non-operating Expense or Income
D. Primary Costs or Revenue
E. Secondary Costs

Answer: C,D,E

NEW QUESTION # 17
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as open item managed.
B. The account is defined as a reconciliation account for fixed assets.
C. The account is a balance sheet account.
D. The account is defined in the account determination for each asset class.

Answer: B,C

NEW QUESTION # 18
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. An extension ledger has been configured.
B. Document splitting has been activated.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. The sales tax is posted in details in the general ledger view.

Answer: B

NEW QUESTION # 19
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