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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Topic 2: Organizational Assignments and Process Integration11% - 20%- Document types, number ranges and validations
- Organizational units and their assignments
- Currencies and currency settings
- Integration between financial accounting components
Topic 3: Asset Accounting11% - 20%- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
- Depreciation calculation and posting
- Asset master data and depreciation areas
Topic 4: Financial Closing Operations11% - 20%- Intercompany reconciliation and consolidation preparation
- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Accruals and deferrals
Topic 5: General Ledger Accounting11% - 20%- Periodic processing and reporting
- Ledger concept and parallel accounting
- Chart of accounts and G/L account master data
- Posting and document control
Topic 6: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 7: Accounts Payable & Accounts Receivable11% - 20%- Vendor and customer master data
- Credit management and dunning
- Special G/L transactions and down payments
- Invoice processing and payments

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

Question #1

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. Tolerance group
  • B. Account group
  • C. Account type
  • D. Chart of accounts
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which date must the system determine when you enter an invoice that needs to be paid?

  • A. Order date
  • B. Reference date
  • C. Payment date
  • D. Baseline date
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

What do you configure for regrouping receivables payables?

  • A. Provision Method
  • B. Calculation Method
  • C. Sort Method
  • D. Valuation Method
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Which model can be used for ABAP cloud-native development?

  • A. ABAP RESTful Application Programming Model
  • B. The ABAP Cloud Development Model
  • C. The SAP S/4HANA Cloud Extensibility Model
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

  • A. Posting the summary write off in G/L
  • B. Setting the company code status for legacy data transfer
  • C. Creation of master data
  • D. Posting of take over values
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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