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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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The learning material is available in three different easy-to-use forms. The first one is a PDF form. The students can save the C_P2WFI_2023 questions by taking out their prints or can access them on their smartphones, tablets, and laptops. The PDF form can be used anywhere anytime and is essential for applicants who like to learn from their smart devices. The second form is SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_P2WFI_2023) web-based practice test which can be taken from browsers like Firefox, Microsoft Edge, Google Chrome, and Safari.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q76-Q81):

NEW QUESTION # 76
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

Answer: C


NEW QUESTION # 77
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 78
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 79
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

Answer: D


NEW QUESTION # 80
Which model can be used for ABAP cloud-native development?

Answer: B


NEW QUESTION # 81
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