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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 |
| 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 |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| 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 |
| 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
A. It allows cross template maintenance.
B. It covers multiple companies with same or similar tasks.
C. It allows cross task list monitoring of task status.
D. It allows cross task list execution of tasks.
Question #2
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
A. Reverse the clearing document
B. Reset the clearing document
C. Reset reverse the clearing document
D. Repost the clearing document
Question #3
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
A. The account is defined as open item managed.
B. The account is defined as a reconciliation account for fixed assets.
C. The account is a balance sheet account.
D. The account is defined in the account determination for each asset class.
Question #4
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A. You have not run the settlement for your assets under construction.
B. You have not posted depreciation completely.
C. You have incomplete asset master records.
D. You have not closed the previous fiscal year.
Question #5
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. Travel
B. Procurement
C. Human Capital Management
D. Sales
E. Contingent Workforce
Solutions:
| Question #1 Correct Answer: A,B | Question #2 Correct Answer: A,C | Question #3 Correct Answer: B,C | Question #4 Correct Answer: B | Question #5 Correct Answer: A,B,E |
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