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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):

NEW QUESTION # 15
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of consumable materials
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of services
D. Purchase of raw materials for inventory

Answer: B,C

NEW QUESTION # 16
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not run the settlement for your assets under construction.
B. You have not posted depreciation completely.
C. You have incomplete asset master records.
D. You have not closed the previous fiscal year.

Answer: B

NEW QUESTION # 17
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be linked to leading ledger OL.
B. It cannot take over values from other areas.
C. It must always post in real time.
D. It must be defined as a cost accounting valuation area type.

Answer: C,D

NEW QUESTION # 18
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: C

NEW QUESTION # 19
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account has not been created for the company code.
B. The alternative account is already assigned to another G/L account for the company code.
C. You have not assigned the alternative chart of accounts to your company.
D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: B

NEW QUESTION # 20
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