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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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Free PDF Latest C-P2WFI-2023 - Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Cram

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Periodic inventory method
B. Continuous inventory method
C. Stard inventory method
D. Actual inventory method
E. Cycle counting method

Answer: A,B,E

NEW QUESTION # 11
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: B,D

NEW QUESTION # 12
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. Start the dunning printout
B. Schedule the dunning run
C. Maintain the parameters of the dunning program
D. Change the dunning proposal
E. Approve the dunning proposal

Answer: B,C,D

NEW QUESTION # 13
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Internal order
B. Profit center
C. WBS element
D. Cost center

Answer: A

NEW QUESTION # 14
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. RFC
B. IDoc
C. SOAP
D. OData

Answer: C,D

NEW QUESTION # 15
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