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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):

NEW QUESTION # 51
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 52
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

Answer: C


NEW QUESTION # 53
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.

Answer: A,B,D


NEW QUESTION # 54
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

Answer: A


NEW QUESTION # 55
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

Answer: A


NEW QUESTION # 56
......

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