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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| 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 |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which model can be used for ABAP cloud-native development?
A) The ABAP Cloud Development Model
B) ABAP RESTful Application Programming Model
C) The SAP S/4HANA Cloud Extensibility Model
2. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
A) Account statement
B) Balance notification
C) Balance request
D) Balance confirmation
3. Which date must the system determine when you enter an invoice that needs to be paid?
A) Payment date
B) Order date
C) Baseline date
D) Reference date
4. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
A) The field "Reference" of the credit memo is blank.
B) The credit memo was entered in Financial Accounting.
C) The credit memo was created without reference to an invoice.
D) The due date determined based on the entered payment terms is in the past.
5. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
A) One noted item
B) One statistical line item
C) Two statistical line items
D) Two noted items
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: B |
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