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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings
Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data
Financial Closing Operations	11% - 20%	- Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities
Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Asset reporting and year-end processing - 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 (Q27-Q32):

NEW QUESTION # 27
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 be located in the same country.
C. They must all belong to the same company.
D. They must belong to the same controlling area.

Answer: B

NEW QUESTION # 28
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Line item valuation for balance sheet accounts not defined as reconciliation account
B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C. Balance valuation on items for balance sheet accounts not defined as open item management
D. Line item valuation for balance sheet accounts defined as open item management

Answer: A,D

NEW QUESTION # 29
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list monitoring of task status.
B. It allows cross template maintenance.
C. It covers multiple companies with same or similar tasks.
D. It allows cross task list execution of tasks.

Answer: B,C

NEW QUESTION # 30
Where do you assign the currency type?

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

Answer: D

NEW QUESTION # 31
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in FI-GL online in real time.
B. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
C. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.

Answer: D

NEW QUESTION # 32
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