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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data - Invoice processing and payments |
| Topic 2: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments |
| Topic 4: 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 5: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 7: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. OData
- C. IDoc
- D. SOAP
Correct Answer: B,D 🗳️
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Company code
- B. System
- C. Client
- D. Company
Correct Answer: A,B 🗳️
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Alternative reconciliation G/L account
- B. Individual supplier accounts with special G/L indicator
- C. Adjustment G/L account for foreign currency
- D. Supplier reconciliation G/L account
Correct Answer: C 🗳️
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 01
- B. 15
- C. 10
- D. 05
Correct Answer: B 🗳️
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Chart of accounts
- B. Account group
- C. Account type
- D. Tolerance group
Correct Answer: B 🗳️
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