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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
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%	- 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
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments - Credit management and dunning
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments
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

>> C-P2WFI-2023 Latest Practice Questions <<

C-P2WFI-2023 Test Dumps | C-P2WFI-2023 Lead2pass

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q25-Q30):

NEW QUESTION # 25
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
B. You have not assigned the alternative chart of accounts to your company.
C. The alternative account is already assigned to another G/L account for the company code.
D. The alternative account has not been created for the company code.

Answer: C

NEW QUESTION # 26
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Line item valuation for balance sheet accounts defined as open item management
B. Line item valuation for balance sheet accounts not defined as reconciliation account
C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
D. Balance valuation on items for balance sheet accounts not defined as open item management

Answer: A,B

NEW QUESTION # 27
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The type of payment notice sent to a customer
B. The account where a residual item is posted
C. The exclusion of disputed residual items from credit limit checks
D. The document type of the payment
E. The special G/L indicator for the down payment

Answer: A,B,C

NEW QUESTION # 28
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not posted depreciation completely.
B. You have not closed the previous fiscal year.
C. You have not run the settlement for your assets under construction.
D. You have incomplete asset master records.

Answer: A

NEW QUESTION # 29
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation class
B. Via the valuation type
C. Via the valuation area
D. Via the valuation method

Answer: D

NEW QUESTION # 30
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