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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments |
| Topic 3: 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 4: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 5: 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 |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 7: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. 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
2. Which date must the system determine when you enter an invoice that needs to be paid?
A) Baseline date
B) Payment date
C) Order date
D) Reference date
3. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
A) You have accounts that you have not assigned in the financial statement version.
B) You have added an account to the liabilities node that belongs to the financial statement notes.
C) You selected account group assignment by balance for an account it is displayed as a liability.
D) You have added an account to the wrong node it is included in the assets section.
4. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
A) One document per accounting principle
B) One document for all accounting principles
C) Separate documents for each every accounting principle
D) One document per accounting principle & one document for all accounting principles
5. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A) They must be located in the same country.
B) They must belong to the same controlling area.
C) They must have the same configuration for payment transactions.
D) They must all belong to the same company.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: A |
