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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	11% - 20%	- Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting
Topic 2: 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 3: 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
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 6: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 7: 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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They are managed as open items on customer vendor accounts.
B. They update the general ledger in Entry View only.
C. They can be accessed by the payment program the dunning program.
D. They generate statistical postings.
E. They generate postings that do not balance.

Answer: A,D,E

NEW QUESTION # 56
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B. You assign two real cost centers in the asset master data.
C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
D. You assign a real cost center a statistical cost center in the asset master data.

Answer: C

NEW QUESTION # 57
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Issue customer invoice
B. Create billing document
C. Do PGI (Post Goods Issue)
D. Create delivery document

Answer: C

NEW QUESTION # 58
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a partial invoice receipt but not yet a goods receipt.

Answer: B,C

NEW QUESTION # 59
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

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

Answer: B

NEW QUESTION # 60
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