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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):

NEW QUESTION # 15
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.

A. Depreciation area
B. Chart of Accounts
C. Asset Class
D. Account determination

Answer: B,C

NEW QUESTION # 16
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 01
C. 1
D. 05

Answer: C

NEW QUESTION # 17
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has a zero balance.
B. It has not been posted to.
C. It has been blocked against postings.
D. It has no open items.

Answer: D

NEW QUESTION # 18
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 19
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 30 = Group currency
B. 10 = Company code currency
C. 40 = Hard currency
D. 00 = Document currency
E. 60 = Global company currency

Answer: A,B,E

NEW QUESTION # 20
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