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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 2: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments - Vendor and customer master data |
| Topic 4: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 7: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
A) It is a solution that can be integrated with Group Reporting.
B) It is a solution that facilitates transaction matching between systems in Central Finance.
C) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D) It is a solution embedded in the SAP S/4HANA core.
2. What does the fiscal year variant define? Note: There are 2 correct answers to this question.
A) The authorization to post to special periods
B) The posting periods open for posting
C) The number of posting periods
D) The start end date of posting periods
3. What is the prerequisite for a G/L account to switch off open item management for it?
A) It has no open items.
B) It has not been posted to.
C) It has a zero balance.
D) It has been blocked against postings.
4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
A) A purchase order has a goods receipt an invoice receipt with the same quantity values.
B) A purchase order has a partial invoice receipt but not yet a goods receipt.
C) A purchase order has a partial goods receipt for which we have not yet received an invoice.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
5. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It must always post in real time.
B) It must be defined as a cost accounting valuation area type.
C) It must be linked to leading ledger OL.
D) It cannot take over values from other areas.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: A,B |
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