Free PDF SAP - Accurate C_P2WFI_2023 - Free SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
Where do you assign the group chart of accounts?

A. Operating chart of accounts
B. Company code
C. General ledger account
D. Company

Answer: A

NEW QUESTION # 21
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Line item valuation for balance sheet accounts not defined as reconciliation account
B. Balance valuation on items for balance sheet accounts not defined as open item management
C. Line item valuation for balance sheet accounts defined as open item management
D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

Answer: A,C

NEW QUESTION # 22
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of fixed assets (using direct capitalization method)
B. Purchase of services
C. Purchase of raw materials for inventory
D. Purchase of consumable materials

Answer: A,B

NEW QUESTION # 23
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal reason
B. Document type
C. Company code
D. Reversal method

Answer: A

NEW QUESTION # 24
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Operating chart of accounts
B. Fiscal year variant
C. Source currency for group currency
D. Posting period variant

Answer: A,B

NEW QUESTION # 25
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