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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 31
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Assignment
B. Document type
C. Document number
D. Posting key

Answer: B

NEW QUESTION # 32
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

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

Answer: B

NEW QUESTION # 33
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account has not been created for the company code.
B. You have not assigned the alternative chart of accounts to your company.
C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
D. The alternative account is already assigned to another G/L account for the company code.

Answer: D

NEW QUESTION # 34
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Business area
B. Functional area
C. Profit center
D. Segment

Answer: B

NEW QUESTION # 35
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