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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
Topic 2: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 3: Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components
Topic 4: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 5: 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
Topic 6: 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
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 (Q15-Q20):

NEW QUESTION # 15
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Primary costs resulting from a distribution
B. Budgeted costs for a cost center
C. Plan depreciation amounts
D. Intercompany postings
E. Secondary costs resulting from an assessment

Answer: A,C,D

NEW QUESTION # 16
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Interest indicator
B. Line item grace period
C. Days in arrears
D. Payment deadline

Answer: C,D

NEW QUESTION # 17
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Profit center
B. Plant
C. Sales organization
D. Business area
E. Segment

Answer: A,D,E

NEW QUESTION # 18
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By changing the corresponding error into a warning via configuration
C. By creating a substitution in Financial Accounting line items
D. By removing the cost center from the asset master data

Answer: C

NEW QUESTION # 19
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 20
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