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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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


2. Which object is used to directly support the preparation for consolidation?

A) Functional Areas
B) Ledgers/Ledger Groups
C) Segments/Profit Centers
D) Company/Trading Partner


3. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A) You have added an account to the liabilities node that belongs to the financial statement notes.
B) You selected account group assignment by balance for an account it is displayed as a liability.
C) You have accounts that you have not assigned in the financial statement version.
D) You have added an account to the wrong node it is included in the assets section.


4. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Company code
B) System
C) Company
D) Client


5. How are pages assigned to users on the SAP Fiori Launchpad?

A) Via groups assigned to business roles which are assigned to users
B) Directly to business roles which are assigned to users
C) Via sections assigned to business roles which are assigned to users
D) Via spaces assigned to business roles which are assigned to users


Solutions:

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

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