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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals
General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting
Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing - 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
Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components
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 (Q70-Q75):

NEW QUESTION # 70
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. One noted item
B. Two noted items
C. One statistical line item
D. Two statistical line items

Answer: C

NEW QUESTION # 71
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. Account currency
B. Sort key
C. Field status group
D. Account number

Answer: A,C

NEW QUESTION # 72
Which of the following can you use to explore released APIs?

A. SAP Business Accelerator Hub
B. SAP Application Interface Framework
C. SAP Integration Suite

Answer: A

NEW QUESTION # 73
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: A,B

NEW QUESTION # 74
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 75
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