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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q56-Q61):

NEW QUESTION # 56
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Plant
B. Sales organization
C. Profit center
D. Segment
E. Business area

Answer: C,D,E

NEW QUESTION # 57
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It cannot take over values from other areas.
B. It must always post in real time.
C. It must be defined as a cost accounting valuation area type.
D. It must be linked to leading ledger OL.

Answer: B,C

NEW QUESTION # 58
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must be located in the same country.
B. They must all belong to the same company.
C. They must have the same configuration for payment transactions.
D. They must belong to the same controlling area.

Answer: A

NEW QUESTION # 59
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Document type
B. Reversal reason
C. Reversal method
D. Company code

Answer: B

NEW QUESTION # 60
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that can be integrated with Group Reporting.
D. It is a solution that facilitates transaction matching between systems in Central Finance.

Answer: B,D

NEW QUESTION # 61
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