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 |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers |
| 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% | - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations |
| 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 |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The purchase order needs to be created in reference to a purchase request.
- B. The 3 logistical steps each generate financial documents.
- C. The invoice needs to be created in reference to the goods receipt.
- D. The goods receipt needs to be created in reference to the purchase order.
Correct Answer: D 🗳️
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. Secondary costs resulting from an assessment
- B. Primary costs resulting from a distribution
- C. Intercompany postings
- D. Budgeted costs for a cost center
- E. Plan depreciation amounts
Correct Answer: B,C,E 🗳️
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Define the underlying ledger
- B. Include the ledger in a ledger group
- C. Assign a chart of accounts to the ledger
- D. Assign the ledger to a company code
Correct Answer: D 🗳️
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To highlight solve intercompany data discrepancy triggering a workflow
- B. To generate automatic posting to correct intercompany discrepancy
- C. To trigger elimination of intercompany revenues & costs based on rules configured
- D. To generate automatic elimination of intercompany AR/AP balances
Correct Answer: A,D 🗳️
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal reason
- B. Company code
- C. Document type
- D. Reversal method
Correct Answer: A 🗳️
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