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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 S/4HANA scope and deployment options - SAP HANA architecture
Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing
Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings
Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement
General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting
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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q25-Q30):

NEW QUESTION # 25
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Setting the company code status for legacy data transfer
B. Posting the summary write off in G/L
C. Posting of take over values
D. Creation of master data

Answer: D

NEW QUESTION # 26
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. Document type
B. Document number
C. Assignment
D. Posting key

Answer: A

NEW QUESTION # 27
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
B. Asset transfer posting between asset classes
C. Valuated goods receipt on a purchase order with an asset as account assignment
D. Settlement of an investment order to an asset under construction

Answer: A,C

NEW QUESTION # 28
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Short text
B. Alternative account number
C. Field status group
D. Account group
E. Group account number

Answer: A,D,E

NEW QUESTION # 29
What do you configure for regrouping receivables payables?

A. Provision Method
B. Sort Method
C. Valuation Method
D. Calculation Method

Answer: B

NEW QUESTION # 30
......

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