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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
A) Two noted items
B) One statistical line item
C) Two statistical line items
D) One noted item
2. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
A) Account currency
B) Account number
C) Sort key
D) Field status group
3. Where do you assign the currency type?
A) Company
B) Ledger
C) Valuation area
D) Accounting principle
4. How are pages assigned to users on the SAP Fiori Launchpad?
A) Via sections assigned to business roles which are assigned to users
B) Via spaces assigned to business roles which are assigned to users
C) Directly to business roles which are assigned to users
D) Via groups assigned to business roles which are assigned to users
5. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
A) The residual item becomes a new receivable.
B) The original document the payment are cleared.
C) The residual item is written off to a cost account.
D) Both the original open item the residual item remain on the account as open items.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,D |






