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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q66-Q71):

NEW QUESTION # 66
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Accounting Document Segment table (BSEG)
B. In an application specific table (ICADOCM)
C. In the Consolidation Journal table (ACDOCU)
D. In the Universal Journal table (ACDOCA)

Answer: C

NEW QUESTION # 67
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via groups assigned to business roles which are assigned to users
B. Via sections assigned to business roles which are assigned to users
C. Via spaces assigned to business roles which are assigned to users
D. Directly to business roles which are assigned to users

Answer: C

NEW QUESTION # 68
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Business area
B. Sales organization
C. Plant
D. Profit center
E. Segment

Answer: A,D,E

NEW QUESTION # 69
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item becomes a new receivable.
B. The original document the payment are cleared.
C. The residual item is written off to a cost account.
D. Both the original open item the residual item remain on the account as open items.

Answer: A,D

NEW QUESTION # 70
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

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

Answer: C

NEW QUESTION # 71
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