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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q38-Q43):

NEW QUESTION # 38
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Do PGI (Post Goods Issue)
B. Create delivery document
C. Issue customer invoice
D. Create billing document

Answer: A

NEW QUESTION # 39
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 cannot take over values from other areas.
C. It must be linked to leading ledger OL.
D. It must always post in real time.

Answer: A,D

NEW QUESTION # 40
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Valuated goods receipt on a purchase order with an asset as account assignment
B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C. Asset transfer posting between asset classes
D. Settlement of an investment order to an asset under construction

Answer: A,B

NEW QUESTION # 41
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Continuous inventory method
B. Stard inventory method
C. Actual inventory method
D. Cycle counting method
E. Periodic inventory method

Answer: A,D,E

NEW QUESTION # 42
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The posting periods open for posting
B. The number of posting periods
C. The authorization to post to special periods
D. The start end date of posting periods

Answer: B,D

NEW QUESTION # 43
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