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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
Topic 2: General Ledger Accounting11% - 20%- Ledger concept and parallel accounting
- Posting and document control
- Periodic processing and reporting
- Chart of accounts and G/L account master data
Topic 3: Asset Accounting11% - 20%- Asset master data and depreciation areas
- Asset reporting and year-end processing
- Depreciation calculation and posting
- Asset acquisitions, retirements and transfers
Topic 4: Financial Closing Operations11% - 20%- Intercompany reconciliation and consolidation preparation
- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Accruals and deferrals
Topic 5: Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
Topic 6: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 7: Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payments
- Vendor and customer master data
- Credit management and dunning
- Special G/L transactions and down payments

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

You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

  • A. Reset the clearing document
  • B. Repost the clearing document
  • C. Reset reverse the clearing document
  • D. Reverse the clearing document
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

  • A. Days in arrears
  • B. Line item grace period
  • C. Payment deadline
  • D. Interest indicator
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

  • A. To trigger elimination of intercompany revenues & costs based on rules configured
  • B. To highlight solve intercompany data discrepancy triggering a workflow
  • C. To generate automatic elimination of intercompany AR/AP balances
  • D. To generate automatic posting to correct intercompany discrepancy
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

  • A. 60 = Global company currency
  • B. 00 = Document currency
  • C. 30 = Group currency
  • D. 40 = Hard currency
  • E. 10 = Company code currency
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

  • A. 15
  • B. 10
  • C. 01
  • D. 05
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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