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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas |
| Topic 2: 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 |
| Topic 3: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings |
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments |
| Topic 7: 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:
Question 1
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
A. The authorization to post to special periods
B. The number of posting periods
C. The start end date of posting periods
D. The posting periods open for posting
Question 2
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A. Posting of take over values
B. Creation of master data
C. Posting the summary write off in G/L
D. Setting the company code status for legacy data transfer
Question 3
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 defined as open item managed.
C. The account is defined in the account determination for each asset class.
D. The account is a balance sheet account.
Question 4
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By creating a substitution in Financial Accounting line items
C. By removing the cost center from the asset master data
D. By changing the corresponding error into a warning via configuration
Question 5
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A. Customer Accounting Document
B. Make Bank Transfers
C. Manage Chart of Accounts
D. Accounts Payable Overview
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B | Question 3 Answer: A,D | Question 4 Answer: B | Question 5 Answer: B,C |
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