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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas |
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments |
| Topic 4: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation |
| Topic 5: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting |
| Topic 6: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. On which level do you maintain the currency translation ratio between two currencies?
A) Exchange rate type
B) Valuation type
C) Document type
D) Currency type
2. What is the prerequisite for a G/L account to switch off open item management for it?
A) It has a zero balance.
B) It has no open items.
C) It has been blocked against postings.
D) It has not been posted to.
3. 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) Posting key
B) Document type
C) Assignment
D) Document number
4. When defining a new stard ledger which action must you take to manually post a general journal entry to it?
A) Define the underlying ledger
B) Assign the ledger to a company code
C) Assign a chart of accounts to the ledger
D) Include the ledger in a ledger group
5. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Business area
B) Plant
C) Segment
D) Profit center
E) Sales organization
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,C,D |
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