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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

>> Valid C-P2WFI-2023 Exam Syllabus <<

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

NEW QUESTION # 38
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is a balance sheet account.
B. The account is defined in the account determination for each asset class.
C. The account is defined as open item managed.
D. The account is defined as a reconciliation account for fixed assets.

Answer: A,D

NEW QUESTION # 39
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B. Posting is done in FI-AA in FI-GL online in real time.
C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.

Answer: D

NEW QUESTION # 40
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. Supplier account
C. G/L account
D. Fixed asset number

Answer: B,C

NEW QUESTION # 41
Which date must the system determine when you enter an invoice that needs to be paid?

A. Baseline date
B. Order date
C. Payment date
D. Reference date

Answer: A

NEW QUESTION # 42
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Field status group
B. Account number
C. Sort key
D. Account currency

Answer: A,D

NEW QUESTION # 43
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