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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
Topic 2: Asset Accounting11% - 20%- Asset acquisitions, retirements and transfers
- Asset reporting and year-end processing
- Depreciation calculation and posting
- Asset master data and depreciation areas
Topic 3: Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Accruals and deferrals
- Foreign currency valuation and remeasurement
- Intercompany reconciliation and consolidation preparation
Topic 4: Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 5: Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payments
- Special G/L transactions and down payments
- Vendor and customer master data
- Credit management and dunning
Topic 6: General Ledger Accounting11% - 20%- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
- Posting and document control
- Periodic processing and reporting
Topic 7: Organizational Assignments and Process Integration11% - 20%- Document types, number ranges and validations
- Organizational units and their assignments
- Currencies and currency settings
- Integration between financial accounting components

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. 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) Business area
C) Plant
D) Segment
E) Profit center


2. Which object is used to directly support the preparation for consolidation?

A) Company/Trading Partner
B) Functional Areas
C) Ledgers/Ledger Groups
D) Segments/Profit Centers


3. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) An extension ledger has been configured.
B) The sales tax is posted in details in the general ledger view.
C) The sub-ledger accounts are shown in details in the general ledger view.
D) Document splitting has been activated.


4. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A) Customer reconciliation account
B) Fixed asset number
C) Supplier account
D) G/L account


5. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of services
B) Purchase of raw materials for inventory
C) Purchase of consumable materials
D) Purchase of fixed assets (using direct capitalization method)


Solutions:

Question # 1
Answer: B,D,E
Question # 2
Answer: C
Question # 3
Answer: D
Question # 4
Answer: C,D
Question # 5
Answer: A,D

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