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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

1. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Individual supplier accounts with special G/L indicator
B) Adjustment G/L account for foreign currency
C) Alternative reconciliation G/L account
D) Supplier reconciliation G/L account


2. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Posting key
B) Assignment
C) Document type
D) Document number


3. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A) Procurement
B) Travel
C) Human Capital Management
D) Sales
E) Contingent Workforce


4. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A) Define roles responsibilities as part of a process transformation office.
B) Establish regular housekeeping tasks procedures.
C) Establish release management.
D) Establish an organizational structure technical foundation transformation methodology for clean core.
E) Integrate clean core practices in the end-to-end value process chain.


5. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Balance Sheet Account
B) Primary Costs or Revenue
C) Cash Account
D) Secondary Costs
E) Non-operating Expense or Income


Solutions:

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

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