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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting |
| Topic 2: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning |
| Topic 5: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components |
| Topic 7: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. How are pages assigned to users on the SAP Fiori Launchpad?
A) Via spaces assigned to business roles which are assigned to users
B) Via sections assigned to business roles which are assigned to users
C) Directly to business roles which are assigned to users
D) Via groups assigned to business roles which are assigned to users
2. 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 consumable materials
B) Purchase of services
C) Purchase of fixed assets (using direct capitalization method)
D) Purchase of raw materials for inventory
3. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
A) By changing the corresponding error into a warning via configuration
B) By setting the "identical" parameter as not activated in the account assignment configuration
C) By creating a substitution in Financial Accounting line items
D) By removing the cost center from the asset master data
4. 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 added an account to the wrong node it is included in the assets section.
B) You have added an account to the liabilities node that belongs to the financial statement notes.
C) You have accounts that you have not assigned in the financial statement version.
D) You selected account group assignment by balance for an account it is displayed as a liability.
5. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Profit center
B) Plant
C) Sales organization
D) Business area
E) Segment
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: A,D,E |
