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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 20 = Controlling area currency
B. 00 = Document currency
C. 30 = Group currency
D. 10 = Company code currency

Answer: B,D

NEW QUESTION # 17
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 setting the "identical" parameter as not activated in the account assignment configuration
B. By changing the corresponding error into a warning via configuration
C. By creating a substitution in Financial Accounting line items
D. By removing the cost center from the asset master data

Answer: C

NEW QUESTION # 18
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Integrate clean core practices in the end-to-end value process chain.
B. Establish an organizational structure technical foundation transformation methodology for clean core.
C. Establish release management.
D. Establish regular housekeeping tasks procedures.
E. Define roles responsibilities as part of a process transformation office.

Answer: B,C,E

NEW QUESTION # 19
Where do you assign the currency type?

A. Valuation area
B. Ledger
C. Accounting principle
D. Company

Answer: B

NEW QUESTION # 20
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Consolidation Journal table (ACDOCU)
B. In the Accounting Document Segment table (BSEG)
C. In the Universal Journal table (ACDOCA)
D. In an application specific table (ICADOCM)

Answer: A

NEW QUESTION # 21
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