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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals |
| Topic 2: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 5: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control |
| Topic 6: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 7: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
A) Document type
B) Assignment
C) Document number
D) Posting key
2. Which of the following can you use to explore released APIs?
A) SAP Application Interface Framework
B) SAP Business Accelerator Hub
C) SAP Integration Suite
3. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
A) Purchase of fixed assets (using direct capitalization method)
B) Purchase of services
C) Purchase of raw materials for inventory
D) Purchase of consumable materials
4. Which object is used to directly support the preparation for consolidation?
A) Company/Trading Partner
B) Functional Areas
C) Segments/Profit Centers
D) Ledgers/Ledger Groups
5. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A) Balance valuation on items for balance sheet accounts not defined as open item management
B) Line item valuation for balance sheet accounts defined as open item management
C) Line item valuation for balance sheet accounts not defined as reconciliation account
D) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: B,C |
