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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| 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 - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers |
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A. Supplier account
B. Fixed asset number
C. Customer reconciliation account
D. G/L account
Question 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. Sales
B. Procurement
C. Human Capital Management
D. Travel
E. Contingent Workforce
Question 3
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A. Accounts Payable Overview
B. Make Bank Transfers
C. Manage Chart of Accounts
D. Customer Accounting Document
Question 4
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. Balance confirmation
B. Account statement
C. Balance request
D. Balance notification
Question 5
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
A. Alternative account number
B. Field status group
C. Short text
D. Account group
E. Group account number
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B,D,E | Question 3 Answer: B,C | Question 4 Answer: D | Question 5 Answer: C,D,E |
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