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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Vendor and customer master data - Invoice processing and payments - Credit management and dunning |
| 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 |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A) Make Bank Transfers
B) Customer Accounting Document
C) Manage Chart of Accounts
D) Accounts Payable Overview
2. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
A) Profit center
B) Business area
C) Segment
D) Company code
3. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
A) Balance notification
B) Balance request
C) Balance confirmation
D) Account statement
4. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
A) Group account number
B) Short text
C) Account group
D) Field status group
E) Alternative account number
5. 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) Business areas
D) Profitability segments
E) Document splitting
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,C |
