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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing Operations11% - 20%- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Accruals and deferrals
- Intercompany reconciliation and consolidation preparation
Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Asset Accounting11% - 20%- Asset reporting and year-end processing
- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset acquisitions, retirements and transfers
Accounts Payable & Accounts Receivable11% - 20%- Special G/L transactions and down payments
- Invoice processing and payments
- Vendor and customer master data
- Credit management and dunning
Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
General Ledger Accounting11% - 20%- Posting and document control
- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
- Periodic processing and reporting
Organizational Assignments and Process Integration11% - 20%- Currencies and currency settings
- Integration between financial accounting components
- Document types, number ranges and validations
- Organizational units and their assignments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

NEW QUESTION # 44
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

Answer: A


NEW QUESTION # 45
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?

Answer: B


NEW QUESTION # 46
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 47
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

Answer: A


NEW QUESTION # 48
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 49
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