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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q81-Q86):

NEW QUESTION # 81
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
B. The WBS Element is available for input in the asset master record.
C. The WBS Element from the asset master data can be changed during planned depreciation posting.
D. The WBS Element cannot be used anymore for settlement.

Answer: B,C

NEW QUESTION # 82
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Make Bank Transfers
B. Accounts Payable Overview
C. Customer Accounting Document
D. Manage Chart of Accounts

Answer: A,D

NEW QUESTION # 83
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Chart of depreciation
B. Company code
C. Chart of accounts
D. Client

Answer: A,C

NEW QUESTION # 84
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate statistical postings.
B. They can be accessed by the payment program the dunning program.
C. They are managed as open items on customer vendor accounts.
D. They update the general ledger in Entry View only.
E. They generate postings that do not balance.

Answer: A,C,E

NEW QUESTION # 85
Where do you assign the group chart of accounts?

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

Answer: B

NEW QUESTION # 86
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