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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments |
| Topic 3: Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 5: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning |
| Topic 7: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Where do you assign the currency type?
A) Ledger
B) Valuation area
C) Company
D) Accounting principle
2. You want to post depreciation costs of one asset to two cost centers.
How do you do this?
A) You assign two real cost centers in the asset master data.
B) You assign a real cost center a statistical cost center in the asset master data.
C) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
3. You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
A) It allows cross task list execution of tasks.
B) It allows cross task list monitoring of task status.
C) It covers multiple companies with same or similar tasks.
D) It allows cross template maintenance.
4. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A) Posting of take over values
B) Posting the summary write off in G/L
C) Setting the company code status for legacy data transfer
D) Creation of master data
5. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
A) Budgeted costs for a cost center
B) Secondary costs resulting from an assessment
C) Primary costs resulting from a distribution
D) Intercompany postings
E) Plan depreciation amounts
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: C,D,E |
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