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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments - Credit management and dunning |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 4: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation |
| Topic 5: General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data |
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments |
| Topic 7: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
A. It supports customers in understing their stakeholder's needs.
B. It supports application development integration.
C. It provides data management analytics.
D. It helps customers to collaborate to build flexible value chains.
Question #2
Where do you assign the group chart of accounts?
A. Operating chart of accounts
B. Company code
C. General ledger account
D. Company
Question #3
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
A. Field status group
B. Account number
C. Sort key
D. Account currency
Question #4
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A. Setting the company code status for legacy data transfer
B. Posting the summary write off in G/L
C. Posting of take over values
D. Creation of master data
Question #5
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
A. Company code
B. Country
C. Client
D. Exchange rate type
Solutions:
| Question #1 Correct Answer: B,C | Question #2 Correct Answer: A | Question #3 Correct Answer: A,D | Question #4 Correct Answer: D | Question #5 Correct Answer: C,D |
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