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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Posting and document control - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning |
| 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 |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals |
| 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:
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. The alternative account is already assigned to another G/L account for the company code.
- B. The alternative account has not been created for the company code.
- C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- D. You have not assigned the alternative chart of accounts to your company.
Correct Answer: A 🗳️
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer
- B. The special G/L indicator for the down payment
- C. The account where a residual item is posted
- D. The document type of the payment
- E. The exclusion of disputed residual items from credit limit checks
Correct Answer: A,C,E 🗳️
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via groups assigned to business roles which are assigned to users
- B. Via spaces assigned to business roles which are assigned to users
- C. Directly to business roles which are assigned to users
- D. Via sections assigned to business roles which are assigned to users
Correct Answer: B 🗳️
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment appears in the additional account assignment configuration.
- B. The segment appears in the screen layout for asset master data.
- C. The segment activation can be reversed.
- D. The segment is automatically updated in existing asset master data.
Correct Answer: A,B 🗳️
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Business areas
- B. Segments
- C. Profitability segments
- D. Document splitting
- E. Profit centers
Correct Answer: A,B,E 🗳️
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