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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payments
- Special G/L transactions and down payments
- Vendor and customer master data
- Credit management and dunning
General Ledger Accounting11% - 20%- Posting and document control
- Ledger concept and parallel accounting
- Periodic processing and reporting
- Chart of accounts and G/L account master data
Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Organizational Assignments and Process Integration11% - 20%- Organizational units and their assignments
- Document types, number ranges and validations
- Currencies and currency settings
- Integration between financial accounting components
Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
- Asset master data and depreciation areas
Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
- Accruals and deferrals
- Foreign currency valuation and remeasurement

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

NEW QUESTION # 49
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 50
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 51
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 52
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 53
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

Answer: C


NEW QUESTION # 54
......

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