Valid C-P2WFI-2023 Exam Syllabus - First-grade Quiz 2026 SAP Reliable C-P2WFI-2023 Real Exam

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q11-Q16):

NEW QUESTION # 11
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document for all accounting principles
B. Separate documents for each every accounting principle
C. One document per accounting principle
D. One document per accounting principle & one document for all accounting principles

Answer: A

NEW QUESTION # 12
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The purchase order needs to be created in reference to a purchase request.
B. The invoice needs to be created in reference to the goods receipt.
C. The 3 logistical steps each generate financial documents.
D. The goods receipt needs to be created in reference to the purchase order.

Answer: D

NEW QUESTION # 13
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the screen layout for asset master data.
B. The segment activation can be reversed.
C. The segment is automatically updated in existing asset master data.
D. The segment appears in the additional account assignment configuration.

Answer: A,D

NEW QUESTION # 14
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a real cost center a statistical cost center in the asset master data.
B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D. You assign two real cost centers in the asset master data.

Answer: B

NEW QUESTION # 15
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They update the general ledger in Entry View only.
B. They can be accessed by the payment program the dunning program.
C. They generate statistical postings.
D. They generate postings that do not balance.
E. They are managed as open items on customer vendor accounts.

Answer: C,D,E

NEW QUESTION # 16
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