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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q56-Q61):

NEW QUESTION # 56
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Approve the dunning proposal
B. Change the dunning proposal
C. Start the dunning printout
D. Maintain the parameters of the dunning program
E. Schedule the dunning run

Answer: B,D,E

NEW QUESTION # 57
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. Account number
B. Field status group
C. Account currency
D. Sort key

Answer: B,C

NEW QUESTION # 58
Where do you assign the currency type?

A. Company
B. Valuation area
C. Ledger
D. Accounting principle

Answer: C

NEW QUESTION # 59
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 can be accessed by the payment program the dunning program.
B. They generate statistical postings.
C. They generate postings that do not balance.
D. They are managed as open items on customer vendor accounts.
E. They update the general ledger in Entry View only.

Answer: B,C,D

NEW QUESTION # 60
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Integrate clean core practices in the end-to-end value process chain.
B. Establish release management.
C. Establish regular housekeeping tasks procedures.
D. Define roles responsibilities as part of a process transformation office.
E. Establish an organizational structure technical foundation transformation methodology for clean core.

Answer: B,D,E

NEW QUESTION # 61
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