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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 30 = Group currency
B. 20 = Controlling area currency
C. 10 = Company code currency
D. 00 = Document currency

Answer: C,D

NEW QUESTION # 44
Which model can be used for ABAP cloud-native development?

A. ABAP RESTful Application Programming Model
B. The SAP S/4HANA Cloud Extensibility Model
C. The ABAP Cloud Development Model

Answer: C

NEW QUESTION # 45
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The residual item is written off to a cost account.
C. The original document the payment are cleared.
D. The residual item becomes a new receivable.

Answer: A,D

NEW QUESTION # 46
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 47
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Assignment
B. Posting key
C. Document number
D. Document type

Answer: D

NEW QUESTION # 48
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