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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payments
- Vendor and customer master data
- Credit management and dunning
- Special G/L transactions and down payments
Topic 2: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Topic 3: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 4: General Ledger Accounting11% - 20%- Periodic processing and reporting
- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
- Posting and document control
Topic 5: Asset Accounting11% - 20%- Asset acquisitions, retirements and transfers
- Asset reporting and year-end processing
- Asset master data and depreciation areas
- Depreciation calculation and posting
Topic 6: Financial Closing Operations11% - 20%- Accruals and deferrals
- Foreign currency valuation and remeasurement
- Intercompany reconciliation and consolidation preparation
- Month-end and year-end closing activities
Topic 7: Organizational Assignments and Process Integration11% - 20%- Currencies and currency settings
- Document types, number ranges and validations
- Organizational units and their assignments
- Integration between financial accounting components

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam test engine & C_P2WFI_2023 exam prep material & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting practice questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q63-Q68):

NEW QUESTION # 63
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.

Answer: A,C


NEW QUESTION # 64
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 65
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 66
Where do you assign the group chart of accounts?

Answer: A


NEW QUESTION # 67
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 68
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