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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
Topic 4: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 5: General Ledger Accounting	> 20%	- Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
Topic 6: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):

NEW QUESTION # 53
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The start end date of posting periods
B. The authorization to post to special periods
C. The number of posting periods
D. The posting periods open for posting

Answer: A,C

NEW QUESTION # 54
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Customer reconciliation account
B. Fixed asset number
C. G/L account
D. Supplier account

Answer: C,D

NEW QUESTION # 55
Where do you assign the group chart of accounts?

A. Operating chart of accounts
B. Company code
C. Company
D. General ledger account

Answer: A

NEW QUESTION # 56
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To generate automatic elimination of intercompany AR/AP balances
B. To generate automatic posting to correct intercompany discrepancy
C. To trigger elimination of intercompany revenues & costs based on rules configured
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: A,D

NEW QUESTION # 57
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts APC real time depreciation periodically
B. Does not post to G/L
C. Posts to G/L in real time
D. Posts to G/L periodically

Answer: D

NEW QUESTION # 58
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