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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement
Topic 2: Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 6: 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 7: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q81-Q86):

NEW QUESTION # 81
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: A,D

NEW QUESTION # 82
What do you configure for regrouping receivables payables?

A. Valuation Method
B. Sort Method
C. Provision Method
D. Calculation Method

Answer: B

NEW QUESTION # 83
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Primary costs resulting from a distribution
B. Secondary costs resulting from an assessment
C. Plan depreciation amounts
D. Budgeted costs for a cost center
E. Intercompany postings

Answer: A,C,E

NEW QUESTION # 84
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Include the ledger in a ledger group
B. Assign a chart of accounts to the ledger
C. Assign the ledger to a company code
D. Define the underlying ledger

Answer: C

NEW QUESTION # 85
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By changing the corresponding error into a warning via configuration
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By creating a substitution in Financial Accounting line items

Answer: D

NEW QUESTION # 86
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