Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| 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% | - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A. Payment deadline
B. Line item grace period
C. Days in arrears
D. Interest indicator
Question 2
At which level do you define functional areas?
A. Controlling area
B. Company code
C. Client
D. Financial statement version
Question 3
What separates the leading ledger from other parallel stard ledgers?
A. It is assigned to all company codes.
B. It doesn't derive values from other ledgers.
C. It is used for performing segment reporting.
D. It is used to represent the group valuation.
Question 4
Which of the following can you use to explore released APIs?
A. SAP Integration Suite
B. SAP Business Accelerator Hub
C. SAP Application Interface Framework
Question 5
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. 15
B. 10
C. 01
D. 05
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: A |
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