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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data - Invoice processing and payments |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| 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 |
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A. Does not post to G/L
B. Posts to G/L in real time
C. Posts to G/L periodically
D. Posts APC real time depreciation periodically
Question 2
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
A. Separate documents for each every accounting principle
B. One document per accounting principle & one document for all accounting principles
C. One document for all accounting principles
D. One document per accounting principle
Question 3
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A. In the Accounting Document Segment table (BSEG)
B. In an application specific table (ICADOCM)
C. In the Consolidation Journal table (ACDOCU)
D. In the Universal Journal table (ACDOCA)
Question 4
Which model can be used for ABAP cloud-native development?
A. The ABAP Cloud Development Model
B. ABAP RESTful Application Programming Model
C. The SAP S/4HANA Cloud Extensibility Model
Question 5
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
A. You have added an account to the wrong node it is included in the assets section.
B. You have accounts that you have not assigned in the financial statement version.
C. You have added an account to the liabilities node that belongs to the financial statement notes.
D. You selected account group assignment by balance for an account it is displayed as a liability.
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: B,C |
