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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 20%- Asset acquisitions, retirements and transfers
- Asset master data and depreciation areas
- Asset reporting and year-end processing
- Depreciation calculation and posting
Topic 2: General Ledger Accounting11% - 20%- Posting and document control
- Periodic processing and reporting
- Ledger concept and parallel accounting
- Chart of accounts and G/L account master data
Topic 3: Organizational Assignments and Process Integration11% - 20%- Organizational units and their assignments
- Integration between financial accounting components
- Document types, number ranges and validations
- Currencies and currency settings
Topic 4: Financial Closing Operations11% - 20%- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
- Accruals and deferrals
Topic 5: Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
Topic 6: Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 7: Accounts Payable & Accounts Receivable11% - 20%- Vendor and customer master data
- Special G/L transactions and down payments
- Invoice processing and payments
- Credit management and dunning

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 44
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.

Answer: A,C


NEW QUESTION # 45
What do you configure for regrouping receivables payables?

Answer: B


NEW QUESTION # 46
Which date must the system determine when you enter an invoice that needs to be paid?

Answer: A


NEW QUESTION # 47
Where do you assign the currency type?

Answer: A


NEW QUESTION # 48
......

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