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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration11% - 20%- Currencies and currency settings
- Integration between financial accounting components
- Organizational units and their assignments
- Document types, number ranges and validations
Accounts Payable & Accounts Receivable11% - 20%- Credit management and dunning
- Special G/L transactions and down payments
- Vendor and customer master data
- Invoice processing and payments
Financial Closing Operations11% - 20%- Accruals and deferrals
- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
Asset Accounting11% - 20%- Asset master data and depreciation areas
- Asset acquisitions, retirements and transfers
- Asset reporting and year-end processing
- Depreciation calculation and posting
General Ledger Accounting11% - 20%- Posting and document control
- Chart of accounts and G/L account master data
- Periodic processing and reporting
- Ledger concept and parallel accounting
Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
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 (Q36-Q41):

NEW QUESTION # 36
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 37
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 38
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

Answer: B,C,E


NEW QUESTION # 39
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

Answer: D


NEW QUESTION # 40
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

Answer: C


NEW QUESTION # 41
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