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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q31-Q36):

NEW QUESTION # 31
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Universal Journal table (ACDOCA)
B. In the Consolidation Journal table (ACDOCU)
C. In the Accounting Document Segment table (BSEG)
D. In an application specific table (ICADOCM)

Answer: B

NEW QUESTION # 32
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 can be accessed by the payment program the dunning program.
B. They generate postings that do not balance.
C. They are managed as open items on customer vendor accounts.
D. They update the general ledger in Entry View only.
E. They generate statistical postings.

Answer: B,C,E

NEW QUESTION # 33
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 34
Which date must the system determine when you enter an invoice that needs to be paid?

A. Baseline date
B. Reference date
C. Payment date
D. Order date

Answer: A

NEW QUESTION # 35
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Client
B. Exchange rate type
C. Country
D. Company code

Answer: A,B

NEW QUESTION # 36
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