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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments |
| Topic 2: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components |
| Topic 5: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Topic 6: General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data |
| Topic 7: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
A) It helps customers to collaborate to build flexible value chains.
B) It provides data management analytics.
C) It supports customers in understing their stakeholder's needs.
D) It supports application development integration.
2. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
A) One document per accounting principle & one document for all accounting principles
B) One document for all accounting principles
C) Separate documents for each every accounting principle
D) One document per accounting principle
3. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
A) Client
B) Country
C) Company code
D) Exchange rate type
4. 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) Operating chart of accounts
B) Source currency for group currency
C) Fiscal year variant
D) Posting period variant
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) Procurement
B) Sales
C) Travel
D) Human Capital Management
E) Contingent Workforce
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: A,C | Question # 5 Answer: A,C,E |
