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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
B. The WBS Element from the asset master data can be changed during planned depreciation posting.
C. The WBS Element cannot be used anymore for settlement.
D. The WBS Element is available for input in the asset master record.

Answer: B,D

NEW QUESTION # 75
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 creating a substitution in Financial Accounting line items
C. By changing the corresponding error into a warning via configuration
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: B

NEW QUESTION # 76
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 goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: C,D

NEW QUESTION # 77
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. IDoc
B. SOAP
C. RFC
D. OData

Answer: B,D

NEW QUESTION # 78
On which level do you maintain the currency translation ratio between two currencies?

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

Answer: B

NEW QUESTION # 79
......

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