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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components - Document types, number ranges and validations |
| Topic 2: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 4: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting |
| Topic 5: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments |
| Topic 7: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A) Segment
B) Functional area
C) Business area
D) Profit center
2. 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) Procurement
B) Sales
C) Travel
D) Human Capital Management
E) Contingent Workforce
3. 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) 05
B) 10
C) 15
D) 01
4. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
A) To highlight solve intercompany data discrepancy triggering a workflow
B) To trigger elimination of intercompany revenues & costs based on rules configured
C) To generate automatic posting to correct intercompany discrepancy
D) To generate automatic elimination of intercompany AR/AP balances
5. 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 changing the corresponding error into a warning via configuration
B) By removing the cost center from the asset master data
C) By setting the "identical" parameter as not activated in the account assignment configuration
D) By creating a substitution in Financial Accounting line items
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C,E | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: D |
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