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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 2: 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 3: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals |
| Topic 4: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Topic 5: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments |
| Topic 7: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
Which object is used to directly support the preparation for consolidation?
A. Segments/Profit Centers
B. Functional Areas
C. Ledgers/Ledger Groups
D. Company/Trading Partner
Question #2
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. Field status group
B. Alternative account number
C. Group account number
D. Account group
E. Short text
Question #3
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. Company code
B. Segment
C. Business area
D. Profit center
Question #4
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
A. The purchase order needs to be created in reference to a purchase request.
B. The invoice needs to be created in reference to the goods receipt.
C. The goods receipt needs to be created in reference to the purchase order.
D. The 3 logistical steps each generate financial documents.
Question #5
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
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: C,D,E | Question #3 Correct Answer: A | Question #4 Correct Answer: C | Question #5 Correct Answer: B,C |
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