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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data - Ledger concept and parallel accounting |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which of the following objects is only a statistical account assignment for cost postings to an asset?
A) Profit center
B) Internal order
C) Cost center
D) WBS element
2. Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A) In an application specific table (ICADOCM)
B) In the Accounting Document Segment table (BSEG)
C) In the Consolidation Journal table (ACDOCU)
D) In the Universal Journal table (ACDOCA)
3. Which date must the system determine when you enter an invoice that needs to be paid?
A) Baseline date
B) Reference date
C) Order date
D) Payment date
4. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A) Accounts Payable Overview
B) Customer Accounting Document
C) Manage Chart of Accounts
D) Make Bank Transfers
5. In the stard sales process when is the COGS posting generated in Financial Accounting?
A) Create billing document
B) Issue customer invoice
C) Create delivery document
D) Do PGI (Post Goods Issue)
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: D |
