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| Section | Weight | Objectives |
|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting
|
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations
|
| Topic 3: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting
|
| Topic 4: 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
|
| Topic 5: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation
|
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture
|
| Topic 7: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
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SAP C_P2WFI_2023 Paper | C_P2WFI_2023 Study Guides
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q19-Q24):
NEW QUESTION # 19
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Business area
- B. Profit center
- C. Plant
- D. Segment
- E. Sales organization
Answer: A,B,D
NEW QUESTION # 20
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Country
- B. Client
- C. Exchange rate type
- D. Company code
Answer: B,C
NEW QUESTION # 21
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that can be integrated with Group Reporting.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- D. It is a solution embedded in the SAP S/4HANA core.
Answer: B,D
NEW QUESTION # 22
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The start end date of posting periods
- B. The number of posting periods
- C. The authorization to post to special periods
- D. The posting periods open for posting
Answer: A,B
NEW QUESTION # 23
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Line item grace period
- B. Payment deadline
- C. Interest indicator
- D. Days in arrears
Answer: B,D
NEW QUESTION # 24
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