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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Month-end and year-end closing activities |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| 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 |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Where do you assign the group chart of accounts?
A) Operating chart of accounts
B) Company
C) Company code
D) General ledger account
2. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
A) Payment Medium
B) Minimum maximum payment amounts
C) Foreign currency allowed
D) Permitted Currencies
3. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
A) Settlement of an investment order to an asset under construction
B) Valuated goods receipt on a purchase order with an asset as account assignment
C) Asset transfer posting between asset classes
D) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
A) A purchase order has a partial goods receipt for which we have not yet received an invoice.
B) A purchase order has a goods receipt an invoice receipt with the same quantity values.
C) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D) A purchase order has a partial invoice receipt but not yet a goods receipt.
5. 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) SOAP
B) OData
C) IDoc
D) RFC
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: B,D | Question # 4 Answer: A,C | Question # 5 Answer: A,B |
