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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
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments
General Ledger Accounting	11% - 20%	- Posting and document control - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting
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
Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments
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 reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q33-Q38):

NEW QUESTION # 33
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as open item managed.
B. The account is defined in the account determination for each asset class.
C. The account is defined as a reconciliation account for fixed assets.
D. The account is a balance sheet account.

Answer: C,D

NEW QUESTION # 34
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal reason
B. Company code
C. Document type
D. Reversal method

Answer: A

NEW QUESTION # 35
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. System
B. Company code
C. Company
D. Client

Answer: A,B

NEW QUESTION # 36
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. Posting key
C. Document number
D. Assignment

Answer: A

NEW QUESTION # 37
What separates the leading ledger from other parallel stard ledgers?

A. It doesn't derive values from other ledgers.
B. It is used for performing segment reporting.
C. It is assigned to all company codes.
D. It is used to represent the group valuation.

Answer: A

NEW QUESTION # 38
......

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