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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q78-Q83):

NEW QUESTION # 78
What do you configure for regrouping receivables payables?

A. Valuation Method
B. Calculation Method
C. Provision Method
D. Sort Method

Answer: D

NEW QUESTION # 79
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sales tax is posted in details in the general ledger view.
B. An extension ledger has been configured.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. Document splitting has been activated.

Answer: D

NEW QUESTION # 80
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting of take over values
B. Creation of master data
C. Posting the summary write off in G/L
D. Setting the company code status for legacy data transfer

Answer: B

NEW QUESTION # 81
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D. Posting is done in FI-AA in FI-GL online in real time.

Answer: B

NEW QUESTION # 82
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Profit center
B. Sales organization
C. Business area
D. Plant
E. Segment

Answer: A,C,E

NEW QUESTION # 83
......

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