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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities |
| 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 |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments - Vendor and customer master data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which model can be used for ABAP cloud-native development?
A) The ABAP Cloud Development Model
B) The SAP S/4HANA Cloud Extensibility Model
C) ABAP RESTful Application Programming Model
2. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
A) A purchase order has a goods receipt an invoice receipt with the same quantity values.
B) A purchase order has a partial goods receipt for which we have not yet received an invoice.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
3. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
A) Chart of Accounts
B) Asset Class
C) Account determination
D) Depreciation area
4. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A) Fixed asset number
B) G/L account
C) Supplier account
D) Customer reconciliation account
5. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A) Make Bank Transfers
B) Accounts Payable Overview
C) Manage Chart of Accounts
D) Customer Accounting Document
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D | Question # 3 Answer: A,B | Question # 4 Answer: B,C | Question # 5 Answer: A,C |




