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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
A) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B) It is a solution that facilitates transaction matching between systems in Central Finance.
C) It is a solution that can be integrated with Group Reporting.
D) It is a solution embedded in the SAP S/4HANA core.
2. What separates the leading ledger from other parallel stard ledgers?
A) It is used for performing segment reporting.
B) It doesn't derive values from other ledgers.
C) It is used to represent the group valuation.
D) It is assigned to all company codes.
3. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A) You have not run the settlement for your assets under construction.
B) You have not closed the previous fiscal year.
C) You have not posted depreciation completely.
D) You have incomplete asset master records.
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) 10
C) 15
D) 01
5. 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 selected account group assignment by balance for an account it is displayed as a liability.
B) You have added an account to the wrong node it is included in the assets section.
C) You have added an account to the liabilities node that belongs to the financial statement notes.
D) You have accounts that you have not assigned in the financial statement version.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C,D |
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