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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| 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 |
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
A) The field "Reference" of the credit memo is blank.
B) The credit memo was created without reference to an invoice.
C) The due date determined based on the entered payment terms is in the past.
D) The credit memo was entered in Financial Accounting.
2. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
A) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
C) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
D) Posting is done in FI-AA in FI-GL online in real time.
3. Where do you assign the group chart of accounts?
A) Company code
B) General ledger account
C) Operating chart of accounts
D) Company
4. 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) 60 = Global company currency
C) 30 = Group currency
D) 00 = Document currency
E) 10 = Company code currency
5. What separates the leading ledger from other parallel stard ledgers?
A) It is used for performing segment reporting.
B) It doesn't derive values from other ledgers.
C) It is used to represent the group valuation.
D) It is assigned to all company codes.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B,C,E | Question # 5 Answer: B |
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