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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that can be integrated with Group Reporting.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- D. It is a solution embedded in the SAP S/4HANA core.
Correct Answer: B,D 🗳️
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The account where a residual item is posted
- B. The exclusion of disputed residual items from credit limit checks
- C. The document type of the payment
- D. The type of payment notice sent to a customer
- E. The special G/L indicator for the down payment
Correct Answer: A,B,D 🗳️
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal reason
- B. Company code
- C. Reversal method
- D. Document type
Correct Answer: A 🗳️
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Foreign currency allowed
- B. Permitted Currencies
- C. Payment Medium
- D. Minimum maximum payment amounts
Correct Answer: A,D 🗳️
What separates the leading ledger from other parallel stard ledgers?
- A. It is used to represent the group valuation.
- B. It is used for performing segment reporting.
- C. It is assigned to all company codes.
- D. It doesn't derive values from other ledgers.
Correct Answer: D 🗳️

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