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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control |
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| 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% | - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components - Document types, number ranges and validations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Chart of depreciation
- B. Chart of accounts
- C. Company code
- D. Client
Correct Answer: A,B 🗳️
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. Account group
- B. Account type
- C. Chart of accounts
- D. Tolerance group
Correct Answer: A 🗳️
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- B. You assign a real cost center a statistical cost center in the asset master data.
- C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- D. You assign two real cost centers in the asset master data.
Correct Answer: C 🗳️
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. Balance confirmation
- B. Balance request
- C. Account statement
- D. Balance notification
Correct Answer: D 🗳️
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The invoice needs to be created in reference to the goods receipt.
- B. The purchase order needs to be created in reference to a purchase request.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The 3 logistical steps each generate financial documents.
Correct Answer: C 🗳️
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