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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A. In the Universal Journal table (ACDOCA)
B. In the Accounting Document Segment table (BSEG)
C. In the Consolidation Journal table (ACDOCU)
D. In an application specific table (ICADOCM)
Question 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. Segment
B. Company code
C. Profit center
D. Business area
Question 3
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
A. Profit centers
B. Profitability segments
C. Document splitting
D. Segments
E. Business areas
Question 4
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
A. It is a solution embedded in the SAP S/4HANA core.
B. It is a solution that facilitates transaction matching between systems in Central Finance.
C. It is a solution that can be integrated with Group Reporting.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
Question 5
How are pages assigned to users on the SAP Fiori Launchpad?
A. Via groups assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via spaces assigned to business roles which are assigned to users
D. Via sections assigned to business roles which are assigned to users
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: A,D,E | Question 4 Answer: A,B | Question 5 Answer: C |
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