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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset reporting and year-end processing
- Asset master data and depreciation areas
- Asset acquisitions, retirements and transfers
Organizational Assignments and Process Integration11% - 20%- Document types, number ranges and validations
- Currencies and currency settings
- Integration between financial accounting components
- Organizational units and their assignments
Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Accruals and deferrals
- Intercompany reconciliation and consolidation preparation
- Foreign currency valuation and remeasurement
General Ledger Accounting11% - 20%- Ledger concept and parallel accounting
- Posting and document control
- Chart of accounts and G/L account master data
- Periodic processing and reporting
Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Accounts Payable & Accounts Receivable11% - 20%- Special G/L transactions and down payments
- Credit management and dunning
- Vendor and customer master data
- Invoice processing and payments

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

NEW QUESTION # 20
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 21
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?

Answer: A


NEW QUESTION # 22
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 23
Where do you assign the group chart of accounts?

Answer: A


NEW QUESTION # 24
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

Answer: C


NEW QUESTION # 25
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