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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q34-Q39):

NEW QUESTION # 34
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The 3 logistical steps each generate financial documents.
B. The purchase order needs to be created in reference to a purchase request.
C. The goods receipt needs to be created in reference to the purchase order.
D. The invoice needs to be created in reference to the goods receipt.

Answer: C

NEW QUESTION # 35
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account currency
B. Sort key
C. Account number
D. Field status group

Answer: A,D

NEW QUESTION # 36
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: A,D

NEW QUESTION # 37
Which object is used to directly support the preparation for consolidation?

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

Answer: A

NEW QUESTION # 38
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Document splitting
B. Segments
C. Profit centers
D. Business areas
E. Profitability segments

Answer: B,C,D

NEW QUESTION # 39
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