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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q79-Q84):

NEW QUESTION # 79
Where do you assign the group chart of accounts?

A. Company code
B. Operating chart of accounts
C. General ledger account
D. Company

Answer: B

NEW QUESTION # 80
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting the summary write off in G/L
B. Posting of take over values
C. Setting the company code status for legacy data transfer
D. Creation of master data

Answer: D

NEW QUESTION # 81
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 20 = Controlling area currency
B. 00 = Document currency
C. 30 = Group currency
D. 10 = Company code currency

Answer: B,D

NEW QUESTION # 82
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must be located in the same country.
B. They must have the same configuration for payment transactions.
C. They must all belong to the same company.
D. They must belong to the same controlling area.

Answer: A

NEW QUESTION # 83
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Periodic inventory method
B. Continuous inventory method
C. Actual inventory method
D. Cycle counting method
E. Stard inventory method

Answer: A,B,D

NEW QUESTION # 84
......

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