C_P2WFI_2023 Training Materials: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting & C_P2WFI_2023 Cram PDF & C_P2WFI_2023 Exam Guide

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):

NEW QUESTION # 57
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance request
B. Account statement
C. Balance confirmation
D. Balance notification

Answer: D

NEW QUESTION # 58
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts APC real time depreciation periodically
B. Does not post to G/L
C. Posts to G/L periodically
D. Posts to G/L in real time

Answer: C

NEW QUESTION # 59
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the document type for the valuation posting
B. Determine the exchange rate type
C. Define the posting reversal date for the valuation posting
D. Define the valuation procedure
E. Determine the G/L accounts for the valuation posting

Answer: A,B,D

NEW QUESTION # 60
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Field status group
B. Alternative account number
C. Group account number
D. Short text
E. Account group

Answer: C,D,E

NEW QUESTION # 61
What do you configure for regrouping receivables payables?

A. Valuation Method
B. Sort Method
C. Calculation Method
D. Provision Method

Answer: B

NEW QUESTION # 62
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