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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q46-Q51):

NEW QUESTION # 46
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By creating a substitution in Financial Accounting line items
B. By removing the cost center from the asset master data
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By changing the corresponding error into a warning via configuration

Answer: A

NEW QUESTION # 47
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profit centers
B. Profitability segments
C. Business areas
D. Segments
E. Document splitting

Answer: A,C,D

NEW QUESTION # 48
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two noted items
B. One noted item
C. One statistical line item
D. Two statistical line items

Answer: C

NEW QUESTION # 49
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 posting to correct intercompany discrepancy
B. To trigger elimination of intercompany revenues & costs based on rules configured
C. To generate automatic elimination of intercompany AR/AP balances
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: C,D

NEW QUESTION # 50
At which level do you define functional areas?

A. Financial statement version
B. Client
C. Controlling area
D. Company code

Answer: C

NEW QUESTION # 51
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