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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
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments
General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data
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
Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings
Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting

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The SAP sector is an ever-evolving and rapidly growing industry that is crucial in shaping our lives today. With the growing demand for skilled SAP professionals, obtaining SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_P2WFI_2023) certification exam has become increasingly important for those who are looking to advance their careers and stay competitive in the job market.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q11-Q16):

NEW QUESTION # 11
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 goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D. A purchase order has a partial invoice receipt but not yet a goods receipt.

Answer: B,C

NEW QUESTION # 12
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The invoice needs to be created in reference to the goods receipt.
B. The goods receipt needs to be created in reference to the purchase order.
C. The 3 logistical steps each generate financial documents.
D. The purchase order needs to be created in reference to a purchase request.

Answer: B

NEW QUESTION # 13
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Operating chart of accounts
B. Source currency for group currency
C. Posting period variant
D. Fiscal year variant

Answer: A,D

NEW QUESTION # 14
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Business area
B. Segment
C. Profit center
D. Sales organization
E. Plant

Answer: A,B,C

NEW QUESTION # 15
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Creation of master data
B. Posting the summary write off in G/L
C. Setting the company code status for legacy data transfer
D. Posting of take over values

Answer: A

NEW QUESTION # 16
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