C-P2WFI-2023 Review Guide | High-quality SAP C-P2WFI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 75
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 76
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

Answer: C


NEW QUESTION # 77
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 78
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 79
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