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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
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 covers multiple companies with same or similar tasks.
B) It allows cross template maintenance.
C) It allows cross task list execution of tasks.
D) It allows cross task list monitoring of task status.
2. 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 in the account determination for each asset class.
B) The account is defined as a reconciliation account for fixed assets.
C) The account is defined as open item managed.
D) The account is a balance sheet account.
3. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A) They must belong to the same controlling area.
B) They must have the same configuration for payment transactions.
C) They must be located in the same country.
D) They must all belong to the same company.
4. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
A) The document type of the payment
B) The exclusion of disputed residual items from credit limit checks
C) The account where a residual item is posted
D) The type of payment notice sent to a customer
E) The special G/L indicator for the down payment
5. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
A) It is a solution embedded in the SAP S/4HANA core.
B) It is a solution that facilitates transaction matching between systems in Central Finance.
C) It is a solution that can be integrated with Group Reporting.
D) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: B,C,D | Question # 5 Answer: A,B |
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