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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation
Topic 2: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments
Topic 4: General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting
Topic 5: 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
Topic 6: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 7: Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas - 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
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

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

Answer: A

NEW QUESTION # 39
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. SOAP
B. IDoc
C. OData
D. RFC

Answer: A,C

NEW QUESTION # 40
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Company code
B. Profit center
C. Business area
D. Segment

Answer: A

NEW QUESTION # 41
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element cannot be used anymore for settlement.
B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
C. The WBS Element from the asset master data can be changed during planned depreciation posting.
D. The WBS Element is available for input in the asset master record.

Answer: C,D

NEW QUESTION # 42
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has a zero balance.
B. It has been blocked against postings.
C. It has not been posted to.
D. It has no open items.

Answer: D

NEW QUESTION # 43
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