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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
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: B


NEW QUESTION # 18
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 19
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

Answer: D


NEW QUESTION # 20
How does the system determine the relevant accounting principle when performing foreign currency valuation?

Answer: C


NEW QUESTION # 21
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

Answer: A


NEW QUESTION # 22
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