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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing
Topic 2: Financial Closing Operations	11% - 20%	- Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 4: 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
Topic 5: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 6: General Ledger Accounting	11% - 20%	- Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting
Topic 7: Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):

NEW QUESTION # 61
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Integrate clean core practices in the end-to-end value process chain.
B. Define roles responsibilities as part of a process transformation office.
C. Establish regular housekeeping tasks procedures.
D. Establish release management.
E. Establish an organizational structure technical foundation transformation methodology for clean core.

Answer: B,D,E

NEW QUESTION # 62
At which level do you define functional areas?

A. Controlling area
B. Company code
C. Financial statement version
D. Client

Answer: A

NEW QUESTION # 63
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle
B. One document for all accounting principles
C. One document per accounting principle & one document for all accounting principles
D. Separate documents for each every accounting principle

Answer: B

NEW QUESTION # 64
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 65
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 is available for input in the asset master record.
B. The WBS Element from the asset master data can be changed during planned depreciation posting.
C. The WBS Element cannot be used anymore for settlement.
D. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

Answer: A,B

NEW QUESTION # 66
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