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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q47-Q52):

NEW QUESTION # 47
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment activation can be reversed.
B. The segment appears in the screen layout for asset master data.
C. The segment appears in the additional account assignment configuration.
D. The segment is automatically updated in existing asset master data.

Answer: B,C

NEW QUESTION # 48
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B. It is a solution that can be integrated with Group Reporting.
C. It is a solution embedded in the SAP S/4HANA core.
D. It is a solution that facilitates transaction matching between systems in Central Finance.

Answer: C,D

NEW QUESTION # 49
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By changing the corresponding error into a warning via configuration
B. By creating a substitution in Financial Accounting line items
C. By removing the cost center from the asset master data
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: B

NEW QUESTION # 50
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. Chart of Accounts
B. Asset Class
C. Depreciation area
D. Account determination

Answer: A,B

NEW QUESTION # 51
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 20 = Controlling area currency
B. 00 = Document currency
C. 10 = Company code currency
D. 30 = Group currency

Answer: B,C

NEW QUESTION # 52
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