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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Topic 2: Accounts Payable & Accounts Receivable11% - 20%- Credit management and dunning
- Vendor and customer master data
- Invoice processing and payments
- Special G/L transactions and down payments
Topic 3: General Ledger Accounting11% - 20%- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
- Periodic processing and reporting
- Posting and document control
Topic 4: Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset acquisitions, retirements and transfers
- Asset master data and depreciation areas
- Asset reporting and year-end processing
Topic 5: Financial Closing Operations11% - 20%- Foreign currency valuation and remeasurement
- Intercompany reconciliation and consolidation preparation
- Accruals and deferrals
- Month-end and year-end closing activities
Topic 6: Organizational Assignments and Process Integration11% - 20%- Organizational units and their assignments
- Document types, number ranges and validations
- Currencies and currency settings
- Integration between financial accounting components
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 (Q39-Q44):

NEW QUESTION # 39
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

Answer: B


NEW QUESTION # 40
Which of the following can you use to explore released APIs?

Answer: B


NEW QUESTION # 41
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 42
At which level do you define functional areas?

Answer: A


NEW QUESTION # 43
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

Answer: C


NEW QUESTION # 44
......

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