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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

Answer: B


NEW QUESTION # 61
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 62
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 63
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

Answer: C


NEW QUESTION # 64
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

Answer: A


NEW QUESTION # 65
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