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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):

NEW QUESTION # 65
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B. Posting is done in FI-AA in FI-GL online in real time.
C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Answer: C

NEW QUESTION # 66
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They update the general ledger in Entry View only.
B. They generate postings that do not balance.
C. They are managed as open items on customer vendor accounts.
D. They can be accessed by the payment program the dunning program.
E. They generate statistical postings.

Answer: B,C,E

NEW QUESTION # 67
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. Client
D. Company

Answer: A,B

NEW QUESTION # 68
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must belong to the same controlling area.
B. They must be located in the same country.
C. They must have the same configuration for payment transactions.
D. They must all belong to the same company.

Answer: B

NEW QUESTION # 69
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. 05
B. 01
C. 0
D. 1

Answer: C

NEW QUESTION # 70
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