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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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C_P2WFI_2023 Learning Material: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting & C_P2WFI_2023 Practice Test

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q27-Q32):

NEW QUESTION # 27
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Line item grace period
B. Payment deadline
C. Days in arrears
D. Interest indicator

Answer: B,C

NEW QUESTION # 28
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Plan depreciation amounts
B. Primary costs resulting from a distribution
C. Intercompany postings
D. Secondary costs resulting from an assessment
E. Budgeted costs for a cost center

Answer: A,B,C

NEW QUESTION # 29
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Integrate clean core practices in the end-to-end value process chain.
B. Establish regular housekeeping tasks procedures.
C. Establish an organizational structure technical foundation transformation methodology for clean core.
D. Establish release management.
E. Define roles responsibilities as part of a process transformation office.

Answer: C,D,E

NEW QUESTION # 30
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. Account currency
D. Sort key

Answer: A,C

NEW QUESTION # 31
Where do you assign the currency type?

A. Valuation area
B. Ledger
C. Accounting principle
D. Company

Answer: B

NEW QUESTION # 32
......

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