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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components
Topic 2: General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data
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%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 5: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing
Topic 6: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data - Credit management and dunning
Topic 7: 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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):

NEW QUESTION # 53
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Minimum maximum payment amounts
B. Foreign currency allowed
C. Payment Medium
D. Permitted Currencies

Answer: A,B

NEW QUESTION # 54
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The purchase order needs to be created in reference to a purchase request.
B. The goods receipt needs to be created in reference to the purchase order.
C. The invoice needs to be created in reference to the goods receipt.
D. The 3 logistical steps each generate financial documents.

Answer: B

NEW QUESTION # 55
At which level do you define functional areas?

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

Answer: D

NEW QUESTION # 56
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. Account determination
B. Chart of Accounts
C. Asset Class
D. Depreciation area

Answer: B,C

NEW QUESTION # 57
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A. Contingent Workforce
B. Travel
C. Human Capital Management
D. Procurement
E. Sales

Answer: A,B,D

NEW QUESTION # 58
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