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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 3: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components |
| Topic 5: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement |
| Topic 6: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting |
| Topic 7: 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 try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
A) You have not assigned the alternative chart of accounts to your operational chart of accounts.
B) The alternative account is already assigned to another G/L account for the company code.
C) You have not assigned the alternative chart of accounts to your company.
D) The alternative account has not been created for the company code.
2. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
A) Account statement
B) Balance confirmation
C) Balance notification
D) Balance request
3. 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
4. Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
A) Industry Cloud
B) Experience Management
C) Intelligent Suite
D) Business Network
5. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A) Chart of accounts
B) Chart of depreciation
C) Client
D) Company code
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,B |
