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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):

NEW QUESTION # 16
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 belong to the same controlling area.
C. They must have the same configuration for payment transactions.
D. They must all belong to the same company.

Answer: A

NEW QUESTION # 17
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 partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: C,D

NEW QUESTION # 18
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Individual supplier accounts with special G/L indicator
B. Adjustment G/L account for foreign currency
C. Supplier reconciliation G/L account
D. Alternative reconciliation G/L account

Answer: B

NEW QUESTION # 19
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance notification
B. Account statement
C. Balance confirmation
D. Balance request

Answer: A

NEW QUESTION # 20
Where do you assign the currency type?

A. Ledger
B. Valuation area
C. Accounting principle
D. Company

Answer: A

NEW QUESTION # 21
......

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