Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
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 generate automatic elimination of intercompany AR/AP balances
- B. To highlight solve intercompany data discrepancy triggering a workflow
- C. To generate automatic posting to correct intercompany discrepancy
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Correct Answer: A,B 🗳️
Which of the following can you use to explore released APIs?
- A. SAP Business Accelerator Hub
- B. SAP Application Interface Framework
- C. SAP Integration Suite
Correct Answer: A 🗳️
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- B. Asset transfer posting between asset classes
- C. Valuated goods receipt on a purchase order with an asset as account assignment
- D. Settlement of an investment order to an asset under construction
Correct Answer: A,C 🗳️
What do you configure for regrouping receivables payables?
- A. Valuation Method
- B. Calculation Method
- C. Sort Method
- D. Provision Method
Correct Answer: C 🗳️
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that facilitates transaction matching between systems in Central Finance.
- B. It is a solution embedded in the SAP S/4HANA core.
- 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.
Correct Answer: A,B 🗳️
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