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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data - Credit management and dunning
Topic 3: Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings
Topic 4: General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting
Topic 5: 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
Topic 6: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 7: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q46-Q51):

NEW QUESTION # 46
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two noted items
B. One noted item
C. One statistical line item
D. Two statistical line items

Answer: C

NEW QUESTION # 47
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must have the same configuration for payment transactions.
B. They must all belong to the same company.
C. They must be located in the same country.
D. They must belong to the same controlling area.

Answer: C

NEW QUESTION # 48
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 49
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports application development integration.
B. It provides data management analytics.
C. It helps customers to collaborate to build flexible value chains.
D. It supports customers in understing their stakeholder's needs.

Answer: A,B

NEW QUESTION # 50
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Permitted Currencies
B. Minimum maximum payment amounts
C. Payment Medium
D. Foreign currency allowed

Answer: B,D

NEW QUESTION # 51
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