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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments - Vendor and customer master data |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting |
| 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 the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
A) The segment appears in the additional account assignment configuration.
B) The segment is automatically updated in existing asset master data.
C) The segment appears in the screen layout for asset master data.
D) The segment activation can be reversed.
2. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
A) It is a solution that can be integrated with Group Reporting.
B) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C) It is a solution embedded in the SAP S/4HANA core.
D) It is a solution that facilitates transaction matching between systems in Central Finance.
3. 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 allows cross task list execution of tasks.
B) It allows cross template maintenance.
C) It allows cross task list monitoring of task status.
D) It covers multiple companies with same or similar tasks.
4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
A) A purchase order has a goods receipt an invoice receipt with the same quantity values.
B) A purchase order has a partial invoice receipt but not yet a goods receipt.
C) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D) A purchase order has a partial goods receipt for which we have not yet received an invoice.
5. Which date must the system determine when you enter an invoice that needs to be paid?
A) Baseline date
B) Reference date
C) Payment date
D) Order date
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D | Question # 3 Answer: B,D | Question # 4 Answer: C,D | Question # 5 Answer: A |
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