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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments
Topic 3: Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
Topic 4: 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
Topic 5: Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments
Topic 6: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 7: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The document type of the payment
B. The exclusion of disputed residual items from credit limit checks
C. The type of payment notice sent to a customer
D. The account where a residual item is posted
E. The special G/L indicator for the down payment

Answer: B,C,D

NEW QUESTION # 11
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 generate postings that do not balance.
C. They update the general ledger in Entry View only.
D. They can be accessed by the payment program the dunning program.
E. They are managed as open items on customer vendor accounts.

Answer: A,B,E

NEW QUESTION # 12
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Intelligent Suite
B. Industry Cloud
C. Experience Management
D. Business Network

Answer: B

NEW QUESTION # 13
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports customers in understing their stakeholder's needs.
B. It supports application development integration.
C. It helps customers to collaborate to build flexible value chains.
D. It provides data management analytics.

Answer: B,D

NEW QUESTION # 14
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Periodic inventory method
B. Actual inventory method
C. Stard inventory method
D. Cycle counting method
E. Continuous inventory method

Answer: A,D,E

NEW QUESTION # 15
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