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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components |
| Topic 3: General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data |
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments |
| Topic 5: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 7: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Depreciation calculation and posting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Customer reconciliation account
- B. Fixed asset number
- C. Supplier account
- D. G/L account
Correct Answer: C,D 🗳️
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The exclusion of disputed residual items from credit limit checks
- B. The document type of the payment
- C. The account where a residual item is posted
- D. The type of payment notice sent to a customer
- E. The special G/L indicator for the down payment
Correct Answer: A,C,D 🗳️
On which level do you maintain the currency translation ratio between two currencies?
- A. Valuation type
- B. Document type
- C. Exchange rate type
- D. Currency type
Correct Answer: C 🗳️
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation class
- B. Via the valuation method
- C. Via the valuation area
- D. Via the valuation type
Correct Answer: B 🗳️
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. One noted item
- B. Two noted items
- C. One statistical line item
- D. Two statistical line items
Correct Answer: C 🗳️
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