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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations |
| General Ledger Accounting | 11% - 20% | - Posting and document control - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
A. Continuous inventory method
B. Cycle counting method
C. Actual inventory method
D. Stard inventory method
E. Periodic inventory method
Question 2
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A. Sales organization
B. Profit center
C. Plant
D. Business area
E. Segment
Question 3
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
A. Primary costs resulting from a distribution
B. Budgeted costs for a cost center
C. Secondary costs resulting from an assessment
D. Intercompany postings
E. Plan depreciation amounts
Question 4
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A. In the Consolidation Journal table (ACDOCU)
B. In the Accounting Document Segment table (BSEG)
C. In the Universal Journal table (ACDOCA)
D. In an application specific table (ICADOCM)
Question 5
At which level do you define functional areas?
A. Client
B. Company code
C. Controlling area
D. Financial statement version
Solutions:
| Question 1 Answer: A,B,E | Question 2 Answer: B,D,E | Question 3 Answer: A,D,E | Question 4 Answer: A | Question 5 Answer: C |
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