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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:
1. 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.
2. 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
3. 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
4. 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
5. 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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,E | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: A |
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