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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

1. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Include the ledger in a ledger group
B) Assign a chart of accounts to the ledger
C) Assign the ledger to a company code
D) Define the underlying ledger


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


3. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A) Field status group
B) Group account number
C) Short text
D) Account group
E) Alternative account number


4. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A) The account is defined as a reconciliation account for fixed assets.
B) The account is a balance sheet account.
C) The account is defined in the account determination for each asset class.
D) The account is defined as open item managed.


5. Where do you assign the group chart of accounts?

A) Company code
B) Company
C) Operating chart of accounts
D) General ledger account


Solutions:

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

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