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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

NEW QUESTION # 63
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Plan depreciation amounts
B. Budgeted costs for a cost center
C. Secondary costs resulting from an assessment
D. Primary costs resulting from a distribution
E. Intercompany postings

Answer: A,D,E

NEW QUESTION # 64
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Balance Sheet Account
B. Secondary Costs
C. Cash Account
D. Non-operating Expense or Income
E. Primary Costs or Revenue

Answer: B,D,E

NEW QUESTION # 65
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as a reconciliation account for fixed assets.
B. The account is a balance sheet account.
C. The account is defined in the account determination for each asset class.
D. The account is defined as open item managed.

Answer: A,B

NEW QUESTION # 66
Where do you assign the group chart of accounts?

A. Company
B. Company code
C. General ledger account
D. Operating chart of accounts

Answer: D

NEW QUESTION # 67
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Determine the G/L accounts for the valuation posting
B. Define the posting reversal date for the valuation posting
C. Define the document type for the valuation posting
D. Define the valuation procedure
E. Determine the exchange rate type

Answer: C,D,E

NEW QUESTION # 68
......

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