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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 4: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting |
| 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% | - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components |
| Topic 7: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. 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) 05
B) 01
C) 10
D) 15
2. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
A) Sort key
B) Account currency
C) Account number
D) Field status group
3. Which of the following can you use to explore released APIs?
A) SAP Integration Suite
B) SAP Business Accelerator Hub
C) SAP Application Interface Framework
4. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A) Define the valuation procedure
B) Define the posting reversal date for the valuation posting
C) Define the document type for the valuation posting
D) Determine the G/L accounts for the valuation posting
E) Determine the exchange rate type
5. When defining a new stard ledger which action must you take to manually post a general journal entry to it?
A) Define the underlying ledger
B) Assign the ledger to a company code
C) Include the ledger in a ledger group
D) Assign a chart of accounts to the ledger
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: A,C,E | Question # 5 Answer: B |
