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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
Topic 4: General Ledger Accounting	> 20%	- Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 6: Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q63-Q68):

NEW QUESTION # 63
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
B. Line item valuation for balance sheet accounts defined as open item management
C. Balance valuation on items for balance sheet accounts not defined as open item management
D. Line item valuation for balance sheet accounts not defined as reconciliation account

Answer: B,D

NEW QUESTION # 64
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Operating chart of accounts
B. Fiscal year variant
C. Source currency for group currency
D. Posting period variant

Answer: A,B

NEW QUESTION # 65
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that can be integrated with Group Reporting.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: B,C

NEW QUESTION # 66
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Interest indicator
B. Days in arrears
C. Payment deadline
D. Line item grace period

Answer: B,C

NEW QUESTION # 67
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The start end date of posting periods
B. The posting periods open for posting
C. The authorization to post to special periods
D. The number of posting periods

Answer: A,D

NEW QUESTION # 68
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