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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities
Topic 2: Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting
Topic 3: General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control
Topic 4: 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
Topic 5: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 6: Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components
Topic 7: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture

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

1. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Profit centers
B) Segments
C) Profitability segments
D) Document splitting
E) Business areas

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

3. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item is written off to a cost account.
B) The original document the payment are cleared.
C) The residual item becomes a new receivable.
D) Both the original open item the residual item remain on the account as open items.

4. Which model can be used for ABAP cloud-native development?

A) The ABAP Cloud Development Model
B) ABAP RESTful Application Programming Model
C) The SAP S/4HANA Cloud Extensibility Model

5. Where do you assign the group chart of accounts?

A) Operating chart of accounts
B) Company
C) Company code
D) General ledger account

Solutions:

Question # 1
Answer: A,B,E

Question # 2
Answer: B

Question # 3
Answer: C,D

Question # 4
Answer: A

Question # 5
Answer: A