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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| 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 |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Foreign currency valuation and remeasurement |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Which object is used to directly support the preparation for consolidation?
- A. Ledgers/Ledger Groups
- B. Functional Areas
- C. Segments/Profit Centers
- D. Company/Trading Partner
Correct Answer: A 🗳️
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They generate postings that do not balance.
- B. They update the general ledger in Entry View only.
- C. They generate statistical postings.
- D. They can be accessed by the payment program the dunning program.
- E. They are managed as open items on customer vendor accounts.
Correct Answer: A,C,E 🗳️
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document per accounting principle
- B. One document for all accounting principles
- C. Separate documents for each every accounting principle
- D. One document per accounting principle & one document for all accounting principles
Correct Answer: B 🗳️
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Supplier account
- B. G/L account
- C. Customer reconciliation account
- D. Fixed asset number
Correct Answer: A,B 🗳️
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Segment
- B. Business area
- C. Functional area
- D. Profit center
Correct Answer: C 🗳️
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