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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
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
Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement
General Ledger Accounting	11% - 20%	- Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting
Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data
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 (Q37-Q42):

NEW QUESTION # 37
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Group account number
B. Account group
C. Short text
D. Field status group
E. Alternative account number

Answer: A,B,C

NEW QUESTION # 38
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Determine the exchange rate type
B. Define the valuation procedure
C. Determine the G/L accounts for the valuation posting
D. Define the posting reversal date for the valuation posting
E. Define the document type for the valuation posting

Answer: A,B,E

NEW QUESTION # 39
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

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

Answer: C

NEW QUESTION # 40
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 not defined as open item management
C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
D. Line item valuation for balance sheet accounts defined as open item management

Answer: A,D

NEW QUESTION # 41
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of services
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of raw materials for inventory
D. Purchase of consumable materials

Answer: A,B

NEW QUESTION # 42
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