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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Vendor and customer master data - Invoice processing and payments |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. 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) 01
C) 05
D) 15
2. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A) Posting of take over values
B) Setting the company code status for legacy data transfer
C) Posting the summary write off in G/L
D) Creation of master data
3. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A) Define the document type for the valuation posting
B) Determine the G/L accounts for the valuation posting
C) Define the posting reversal date for the valuation posting
D) Determine the exchange rate type
E) Define the valuation procedure
4. 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) Posting key
B) Document type
C) Assignment
D) Document number
5. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
A) Country
B) Client
C) Company code
D) Exchange rate type
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,D,E | Question # 4 Answer: B | Question # 5 Answer: B,D |
