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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 - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations |
| Topic 3: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation |
| Topic 4: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting |
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 6: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 7: General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
A. Document number
B. Document type
C. Assignment
D. Posting key
Question 2
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
A. Industry Cloud
B. Intelligent Suite
C. Business Network
D. Experience Management
Question 3
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. 10
B. 15
C. 01
D. 05
Question 4
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
A. By creating a substitution in Financial Accounting line items
B. By changing the corresponding error into a warning via configuration
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By removing the cost center from the asset master data
Question 5
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
A. It covers multiple companies with same or similar tasks.
B. It allows cross task list monitoring of task status.
C. It allows cross task list execution of tasks.
D. It allows cross template maintenance.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: A,D |
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