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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be defined as a cost accounting valuation area type.
B. It must be linked to leading ledger OL.
C. It must always post in real time.
D. It cannot take over values from other areas.

Answer: A,C

NEW QUESTION # 61
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To highlight solve intercompany data discrepancy triggering a workflow
B. To generate automatic posting to correct intercompany discrepancy
C. To trigger elimination of intercompany revenues & costs based on rules configured
D. To generate automatic elimination of intercompany AR/AP balances

Answer: A,D

NEW QUESTION # 62
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Fixed asset number
B. Supplier account
C. Customer reconciliation account
D. G/L account

Answer: B,D

NEW QUESTION # 63
On which level do you maintain the currency translation ratio between two currencies?

A. Document type
B. Exchange rate type
C. Currency type
D. Valuation type

Answer: B

NEW QUESTION # 64
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

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

Answer: C

NEW QUESTION # 65
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