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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:
Question 1
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.
Question 2
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
Question 3
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
Question 4
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.
Question 5
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
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,C,E | Question 3 Answer: B | Question 4 Answer: A,B | Question 5 Answer: A,B,E |




