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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments |
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A. 10 = Company code currency
B. 40 = Hard currency
C. 60 = Global company currency
D. 00 = Document currency
E. 30 = Group currency
Question 2
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
A. Schedule the dunning run
B. Approve the dunning proposal
C. Change the dunning proposal
D. Start the dunning printout
E. Maintain the parameters of the dunning program
Question 3
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A. You have not posted depreciation completely.
B. You have not closed the previous fiscal year.
C. You have not run the settlement for your assets under construction.
D. You have incomplete asset master records.
Question 4
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
A. The posting periods open for posting
B. The start end date of posting periods
C. The authorization to post to special periods
D. The number of posting periods
Question 5
How are pages assigned to users on the SAP Fiori Launchpad?
A. Via sections assigned to business roles which are assigned to users
B. Via groups assigned to business roles which are assigned to users
C. Directly to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: A,C,E | Question 3 Answer: A | Question 4 Answer: B,D | Question 5 Answer: D |
