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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing Operations	11% - 20%	- Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation
Topic 2: General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control - Periodic processing and reporting
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 4: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 5: Accounts Payable & Accounts Receivable	11% - 20%	- Invoice processing and payments - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments
Topic 6: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas
Topic 7: Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q73-Q78):

NEW QUESTION # 73
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 raw materials for inventory
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of consumable materials
D. Purchase of services

Answer: B,D

NEW QUESTION # 74
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not closed the previous fiscal year.
B. You have not run the settlement for your assets under construction.
C. You have incomplete asset master records.
D. You have not posted depreciation completely.

Answer: D

NEW QUESTION # 75
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. IDoc
B. OData
C. RFC
D. SOAP

Answer: B,D

NEW QUESTION # 76
What is the prerequisite for a G/L account to switch off open item management for it?

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

Answer: B

NEW QUESTION # 77
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Maintain the parameters of the dunning program
B. Approve the dunning proposal
C. Change the dunning proposal
D. Schedule the dunning run
E. Start the dunning printout

Answer: A,C,D

NEW QUESTION # 78
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