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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which object is used to directly support the preparation for consolidation?

A. Company/Trading Partner
B. Segments/Profit Centers
C. Ledgers/Ledger Groups
D. Functional Areas

Answer: C

NEW QUESTION # 37
Where do you assign the group chart of accounts?

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

Answer: A

NEW QUESTION # 38
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

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

Answer: A

NEW QUESTION # 39
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
C. You assign two real cost centers in the asset master data.
D. You assign a real cost center a statistical cost center in the asset master data.

Answer: B

NEW QUESTION # 40
On which level do you maintain the currency translation ratio between two currencies?

A. Exchange rate type
B. Document type
C. Valuation type
D. Currency type

Answer: A

NEW QUESTION # 41
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