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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
On which level do you maintain the currency translation ratio between two currencies?

A. Currency type
B. Exchange rate type
C. Valuation type
D. Document type

Answer: B

NEW QUESTION # 49
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Company code
B. System
C. Company
D. Client

Answer: A,B

NEW QUESTION # 50
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. Short text
C. Alternative account number
D. Account group
E. Field status group

Answer: A,B,D

NEW QUESTION # 51
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list execution of tasks.
B. It covers multiple companies with same or similar tasks.
C. It allows cross template maintenance.
D. It allows cross task list monitoring of task status.

Answer: B,C

NEW QUESTION # 52
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 as open item managed.
C. The account is defined in the account determination for each asset class.
D. The account is a balance sheet account.

Answer: A,D

NEW QUESTION # 53
......

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