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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 2: Accounts Payable & Accounts Receivable11% - 20%- Credit management and dunning
- Invoice processing and payments
- Vendor and customer master data
- Special G/L transactions and down payments
Topic 3: Financial Closing Operations11% - 20%- Intercompany reconciliation and consolidation preparation
- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Accruals and deferrals
Topic 4: Organizational Assignments and Process Integration11% - 20%- Currencies and currency settings
- Document types, number ranges and validations
- Integration between financial accounting components
- Organizational units and their assignments
Topic 5: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Topic 6: General Ledger Accounting11% - 20%- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
- Posting and document control
- Periodic processing and reporting
Topic 7: Asset Accounting11% - 20%- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
- Depreciation calculation and posting
- Asset master data and depreciation areas

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A) Exchange rate type
B) Company code
C) Client
D) Country


2. Which model can be used for ABAP cloud-native development?

A) The SAP S/4HANA Cloud Extensibility Model
B) ABAP RESTful Application Programming Model
C) The ABAP Cloud Development Model


3. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The account where a residual item is posted
B) The special G/L indicator for the down payment
C) The document type of the payment
D) The exclusion of disputed residual items from credit limit checks
E) The type of payment notice sent to a customer


4. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A) Actual inventory method
B) Periodic inventory method
C) Cycle counting method
D) Continuous inventory method
E) Stard inventory method


5. Where do you assign the currency type?

A) Ledger
B) Valuation area
C) Company
D) Accounting principle


Solutions:

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

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