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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals
General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control - Periodic processing and reporting
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
Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Accounts Payable & Accounts Receivable	11% - 20%	- Invoice processing and payments - Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
At which level do you define functional areas?

A. Controlling area
B. Client
C. Company code
D. Financial statement version

Answer: A

NEW QUESTION # 49
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 50
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 # 51
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two statistical line items
B. One noted item
C. One statistical line item
D. Two noted items

Answer: C

NEW QUESTION # 52
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the valuation procedure
B. Determine the G/L accounts for the valuation posting
C. Determine the exchange rate type
D. Define the posting reversal date for the valuation posting
E. Define the document type for the valuation posting

Answer: A,C,E

NEW QUESTION # 53
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