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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers
Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals
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
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
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
Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Posts to G/L periodically
C. Posts APC real time depreciation periodically
D. Does not post to G/L

Answer: B

NEW QUESTION # 21
Which object is used to directly support the preparation for consolidation?

A. Ledgers/Ledger Groups
B. Company/Trading Partner
C. Functional Areas
D. Segments/Profit Centers

Answer: A

NEW QUESTION # 22
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. Company code
C. Reversal reason
D. Reversal method

Answer: C

NEW QUESTION # 23
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

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

Answer: B

NEW QUESTION # 24
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. The residual item is written off to a cost account.
B. The residual item becomes a new receivable.
C. The original document the payment are cleared.
D. Both the original open item the residual item remain on the account as open items.

Answer: B,D

NEW QUESTION # 25
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