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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 2: General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data
Topic 3: Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components
Topic 5: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers
Topic 6: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 7: Accounts Payable & Accounts Receivable	11% - 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 (Q34-Q39):

NEW QUESTION # 34
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Profit center
B. Cost center
C. Internal order
D. WBS element

Answer: C

NEW QUESTION # 35
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 01
B. 05
C. 0
D. 1

Answer: D

NEW QUESTION # 36
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They are managed as open items on customer vendor accounts.
B. They can be accessed by the payment program the dunning program.
C. They generate statistical postings.
D. They generate postings that do not balance.
E. They update the general ledger in Entry View only.

Answer: A,C,D

NEW QUESTION # 37
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Repost the clearing document
B. Reset reverse the clearing document
C. Reset the clearing document
D. Reverse the clearing document

Answer: B,D

NEW QUESTION # 38
On which level do you maintain the currency translation ratio between two currencies?

A. Document type
B. Exchange rate type
C. Currency type
D. Valuation type

Answer: B

NEW QUESTION # 39
......

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