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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments - Credit management and dunning
Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
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
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Financial Closing Operations	11% - 20%	- Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):

NEW QUESTION # 51
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. Posting period variant
C. Fiscal year variant
D. Source currency for group currency

Answer: A,C

NEW QUESTION # 52
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of services
D. Purchase of consumable materials

Answer: B,C

NEW QUESTION # 53
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Cycle counting method
B. Actual inventory method
C. Continuous inventory method
D. Stard inventory method
E. Periodic inventory method

Answer: A,C,E

NEW QUESTION # 54
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via sections assigned to business roles which are assigned to users
B. Via spaces assigned to business roles which are assigned to users
C. Directly to business roles which are assigned to users
D. Via groups assigned to business roles which are assigned to users

Answer: B

NEW QUESTION # 55
At which level do you define functional areas?

A. Company code
B. Client
C. Controlling area
D. Financial statement version

Answer: C

NEW QUESTION # 56
......

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