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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which model can be used for ABAP cloud-native development?

A. The ABAP Cloud Development Model
B. ABAP RESTful Application Programming Model
C. The SAP S/4HANA Cloud Extensibility Model

Answer: A

NEW QUESTION # 39
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Profit center
B. Business area
C. Company code
D. Segment

Answer: C

NEW QUESTION # 40
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 that can be integrated with Group Reporting.
C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D. It is a solution embedded in the SAP S/4HANA core.

Answer: A,D

NEW QUESTION # 41
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. Posting key
B. Document type
C. Document number
D. Assignment

Answer: B

NEW QUESTION # 42
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Field status group
B. Sort key
C. Account currency
D. Account number

Answer: A,C

NEW QUESTION # 43
......

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