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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
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
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
General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control
Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q38-Q43):

NEW QUESTION # 38
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Customer reconciliation account
B. G/L account
C. Supplier account
D. Fixed asset number

Answer: B,C

NEW QUESTION # 39
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a real cost center a statistical cost center in the asset master data.
B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
D. You assign two real cost centers in the asset master data.

Answer: C

NEW QUESTION # 40
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Experience Management
B. Industry Cloud
C. Business Network
D. Intelligent Suite

Answer: B

NEW QUESTION # 41
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?

A. Account group
B. Chart of accounts
C. Tolerance group
D. Account type

Answer: A

NEW QUESTION # 42
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 invoice receipt but not yet a goods receipt.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: B,C

NEW QUESTION # 43
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