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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting11% - 20%- Posting and document control
- Periodic processing and reporting
- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
Topic 2: Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Accruals and deferrals
- Foreign currency valuation and remeasurement
- Intercompany reconciliation and consolidation preparation
Topic 3: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 4: Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
Topic 5: Asset Accounting11% - 20%- Asset master data and depreciation areas
- Depreciation calculation and posting
- Asset acquisitions, retirements and transfers
- Asset reporting and year-end processing
Topic 6: Organizational Assignments and Process Integration11% - 20%- Organizational units and their assignments
- Currencies and currency settings
- Document types, number ranges and validations
- Integration between financial accounting components
Topic 7: Accounts Payable & Accounts Receivable11% - 20%- Vendor and customer master data
- Special G/L transactions and down payments
- Credit management and dunning
- Invoice processing and payments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 49
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 50
What is the prerequisite for a G/L account to switch off open item management for it?

Answer: C


NEW QUESTION # 51
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 52
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 53
......

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