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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
Where do you assign the currency type?

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

Answer: D

NEW QUESTION # 21
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined in the account determination for each asset class.
B. The account is defined as a reconciliation account for fixed assets.
C. The account is a balance sheet account.
D. The account is defined as open item managed.

Answer: B,C

NEW QUESTION # 22
Where do you assign the group chart of accounts?

A. Company code
B. Company
C. Operating chart of accounts
D. General ledger account

Answer: C

NEW QUESTION # 23
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Include the ledger in a ledger group
C. Assign a chart of accounts to the ledger
D. Define the underlying ledger

Answer: A

NEW QUESTION # 24
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 generate automatic elimination of intercompany AR/AP balances
B. To highlight solve intercompany data discrepancy triggering a workflow
C. To generate automatic posting to correct intercompany discrepancy
D. To trigger elimination of intercompany revenues & costs based on rules configured

Answer: A,B

NEW QUESTION # 25
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