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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings |
| Topic 3: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 4: General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Special G/L transactions and down payments - Credit management and dunning - Vendor and customer master data |
| Topic 6: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting |
| Topic 7: 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
A) Fiscal year variant
B) Source currency for group currency
C) Operating chart of accounts
D) Posting period variant
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) Account group
B) Chart of accounts
C) Tolerance group
D) Account type
3. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A) 40 = Hard currency
B) 10 = Company code currency
C) 60 = Global company currency
D) 00 = Document currency
E) 30 = Group currency
4. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
A) It is a solution that facilitates transaction matching between systems in Central Finance.
B) It is a solution that can be integrated with Group Reporting.
C) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D) It is a solution embedded in the SAP S/4HANA core.
5. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Plant
B) Sales organization
C) Profit center
D) Segment
E) Business area
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: B,C,E | Question # 4 Answer: A,D | Question # 5 Answer: C,D,E |
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