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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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 2: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 3: 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 4: Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components
Topic 5: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
Topic 6: General Ledger Accounting	11% - 20%	- Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting
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 (Q45-Q50):

NEW QUESTION # 45
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By creating a substitution in Financial Accounting line items
C. By changing the corresponding error into a warning via configuration
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: B

NEW QUESTION # 46
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be defined as a cost accounting valuation area type.
B. It must be linked to leading ledger OL.
C. It cannot take over values from other areas.
D. It must always post in real time.

Answer: A,D

NEW QUESTION # 47
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was entered in Financial Accounting.
B. The credit memo was created without reference to an invoice.
C. The field "Reference" of the credit memo is blank.
D. The due date determined based on the entered payment terms is in the past.

Answer: A,B

NEW QUESTION # 48
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Field status group
B. Account number
C. Sort key
D. Account currency

Answer: A,D

NEW QUESTION # 49
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Company code
B. Reversal reason
C. Document type
D. Reversal method

Answer: B

NEW QUESTION # 50
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