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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments - Vendor and customer master data |
| Topic 3: 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 |
| 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: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 7: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a real cost center a statistical cost center in the asset master data.
- B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- C. You assign two real cost centers in the asset master data.
- D. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
Correct Answer: B 🗳️
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Client
- B. System
- C. Company
- D. Company code
Correct Answer: B,D 🗳️
At which level do you define functional areas?
- A. Controlling area
- B. Client
- C. Financial statement version
- D. Company code
Correct Answer: A 🗳️
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The credit memo was entered in Financial Accounting.
- B. The field "Reference" of the credit memo is blank.
- C. The credit memo was created without reference to an invoice.
- D. The due date determined based on the entered payment terms is in the past.
Correct Answer: A,C 🗳️
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 10 = Company code currency
- B. 40 = Hard currency
- C. 00 = Document currency
- D. 60 = Global company currency
- E. 30 = Group currency
Correct Answer: A,D,E 🗳️
