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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

1. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Line item valuation for balance sheet accounts defined as open item management
B) Balance valuation on items for balance sheet accounts not defined as open item management
C) Line item valuation for balance sheet accounts not defined as reconciliation account
D) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management


2. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Do PGI (Post Goods Issue)
B) Issue customer invoice
C) Create delivery document
D) Create billing document


3. Which of the following objects is only a statistical account assignment for cost postings to an asset?

A) Cost center
B) WBS element
C) Internal order
D) Profit center


4. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 05
B) 15
C) 10
D) 01


5. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Tolerance group
B) Account group
C) Chart of accounts
D) Account type


Solutions:

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

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