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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Vendor and customer master data - Invoice processing and payments |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A) Posts to G/L in real time
B) Posts to G/L periodically
C) Does not post to G/L
D) Posts APC real time depreciation periodically
2. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Tolerance group
B) Account type
C) Chart of accounts
D) Account group
3. On which level do you maintain the currency translation ratio between two currencies?
A) Valuation type
B) Currency type
C) Document type
D) Exchange rate type
4. In the stard sales process when is the COGS posting generated in Financial Accounting?
A) Issue customer invoice
B) Do PGI (Post Goods Issue)
C) Create delivery document
D) Create billing document
5. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A) Manage Chart of Accounts
B) Make Bank Transfers
C) Customer Accounting Document
D) Accounts Payable Overview
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A,B |
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