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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q35-Q40):

NEW QUESTION # 35
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. Field status group
B. Short text
C. Group account number
D. Alternative account number
E. Account group

Answer: B,C,E

NEW QUESTION # 36
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 # 37
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account currency
B. Account number
C. Sort key
D. Field status group

Answer: A,D

NEW QUESTION # 38
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They update the general ledger in Entry View only.
B. They generate postings that do not balance.
C. They are managed as open items on customer vendor accounts.
D. They generate statistical postings.
E. They can be accessed by the payment program the dunning program.

Answer: B,C,D

NEW QUESTION # 39
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Asset Class
B. Account determination
C. Chart of Accounts
D. Depreciation area

Answer: A,C

NEW QUESTION # 40
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