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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation |
| 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 |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas |
| General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Cash Account
- B. Secondary Costs
- C. Non-operating Expense or Income
- D. Primary Costs or Revenue
- E. Balance Sheet Account
Correct Answer: B,C,D 🗳️
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By setting the "identical" parameter as not activated in the account assignment configuration
- B. By changing the corresponding error into a warning via configuration
- C. By removing the cost center from the asset master data
- D. By creating a substitution in Financial Accounting line items
Correct Answer: D 🗳️
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Continuous inventory method
- B. Cycle counting method
- C. Stard inventory method
- D. Periodic inventory method
- E. Actual inventory method
Correct Answer: A,B,D 🗳️
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Human Capital Management
- B. Procurement
- C. Sales
- D. Contingent Workforce
- E. Travel
Correct Answer: B,D,E 🗳️
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must all belong to the same company.
- B. They must belong to the same controlling area.
- C. They must have the same configuration for payment transactions.
- D. They must be located in the same country.
Correct Answer: D 🗳️
