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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components
Topic 3: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation
Topic 4: 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 5: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 6: 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 7: 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 (Q79-Q84):

NEW QUESTION # 79
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The special G/L indicator for the down payment
B. The exclusion of disputed residual items from credit limit checks
C. The document type of the payment
D. The account where a residual item is posted
E. The type of payment notice sent to a customer

Answer: B,D,E

NEW QUESTION # 80
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Cash Account
B. Non-operating Expense or Income
C. Balance Sheet Account
D. Primary Costs or Revenue
E. Secondary Costs

Answer: B,D,E

NEW QUESTION # 81
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. Group account number
B. Account group
C. Field status group
D. Alternative account number
E. Short text

Answer: A,B,E

NEW QUESTION # 82
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

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

Answer: C

NEW QUESTION # 83
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Chart of accounts
B. Tolerance group
C. Account group
D. Account type

Answer: C

NEW QUESTION # 84
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