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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| Topic 5: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| Topic 6: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. At which level do you define functional areas?
A) Client
B) Company code
C) Financial statement version
D) Controlling area
2. Which object is used to directly support the preparation for consolidation?
A) Functional Areas
B) Company/Trading Partner
C) Segments/Profit Centers
D) Ledgers/Ledger Groups
3. Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A) In the Accounting Document Segment table (BSEG)
B) In the Universal Journal table (ACDOCA)
C) In the Consolidation Journal table (ACDOCU)
D) In an application specific table (ICADOCM)
4. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) 20 = Controlling area currency
B) 30 = Group currency
C) 00 = Document currency
D) 10 = Company code currency
5. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
A) Balance confirmation
B) Balance request
C) Account statement
D) Balance notification
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: D |
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