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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP C_P2WFI_2023 Interactive Practice Exam, C_P2WFI_2023 Exam Pass Guide

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q72-Q77):

NEW QUESTION # 72
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as a reconciliation account for fixed assets.
B. The account is defined in the account determination for each asset class.
C. The account is a balance sheet account.
D. The account is defined as open item managed.

Answer: A,C

NEW QUESTION # 73
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The purchase order needs to be created in reference to a purchase request.
B. The 3 logistical steps each generate financial documents.
C. The invoice needs to be created in reference to the goods receipt.
D. The goods receipt needs to be created in reference to the purchase order.

Answer: D

NEW QUESTION # 74
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Manage Chart of Accounts
B. Accounts Payable Overview
C. Make Bank Transfers
D. Customer Accounting Document

Answer: A,C

NEW QUESTION # 75
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. Document type
B. Reversal reason
C. Reversal method
D. Company code

Answer: B

NEW QUESTION # 76
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In an application specific table (ICADOCM)
B. In the Consolidation Journal table (ACDOCU)
C. In the Accounting Document Segment table (BSEG)
D. In the Universal Journal table (ACDOCA)

Answer: B

NEW QUESTION # 77
......

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