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 |
|---|---|---|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing |
| 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 |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning |
| 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:
Question 1
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
A. Purchase of consumable materials
B. Purchase of services
C. Purchase of fixed assets (using direct capitalization method)
D. Purchase of raw materials for inventory
Question 2
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A. Supplier account
B. G/L account
C. Customer reconciliation account
D. Fixed asset number
Question 3
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A. Customer Accounting Document
B. Make Bank Transfers
C. Accounts Payable Overview
D. Manage Chart of Accounts
Question 4
Which object is used to directly support the preparation for consolidation?
A. Ledgers/Ledger Groups
B. Company/Trading Partner
C. Segments/Profit Centers
D. Functional Areas
Question 5
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A. Determine the exchange rate type
B. Define the valuation procedure
C. Define the document type for the valuation posting
D. Define the posting reversal date for the valuation posting
E. Determine the G/L accounts for the valuation posting
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,B | Question 3 Answer: B,D | Question 4 Answer: A | Question 5 Answer: A,B,C |
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