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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Process Integration11% - 20%- Integration between financial accounting components
- Currencies and currency settings
- Organizational units and their assignments
- Document types, number ranges and validations
Topic 2: Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 3: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Topic 4: General Ledger Accounting11% - 20%- Posting and document control
- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
- Periodic processing and reporting
Topic 5: Accounts Payable & Accounts Receivable11% - 20%- Vendor and customer master data
- Invoice processing and payments
- Credit management and dunning
- Special G/L transactions and down payments
Topic 6: Financial Closing Operations11% - 20%- Accruals and deferrals
- Intercompany reconciliation and consolidation preparation
- Month-end and year-end closing activities
- Foreign currency valuation and remeasurement
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. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 30 = Group currency
B) 00 = Document currency
C) 10 = Company code currency
D) 40 = Hard currency
E) 60 = Global company currency


2. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Company code
B) Business area
C) Segment
D) Profit center


3. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A) Customer Accounting Document
B) Make Bank Transfers
C) Accounts Payable Overview
D) Manage Chart of Accounts


4. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) OData
C) SOAP
D) RFC


5. Where do you assign the group chart of accounts?

A) Company code
B) Operating chart of accounts
C) Company
D) General ledger account


Solutions:

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

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