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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data |
| 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 |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data - Credit management and dunning |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It must be defined as a cost accounting valuation area type.
B) It must always post in real time.
C) It cannot take over values from other areas.
D) It must be linked to leading ledger OL.
2. In the stard sales process when is the COGS posting generated in Financial Accounting?
A) Do PGI (Post Goods Issue)
B) Create delivery document
C) Create billing document
D) Issue customer invoice
3. Which of the following objects is only a statistical account assignment for cost postings to an asset?
A) Cost center
B) Profit center
C) Internal order
D) WBS element
4. How does the system determine the relevant accounting principle when performing foreign currency valuation?
A) Via the valuation method
B) Via the valuation class
C) Via the valuation area
D) Via the valuation type
5. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Chart of accounts
B) Account group
C) Account type
D) Tolerance group
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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