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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
| Topic 2: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
| Topic 3: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| 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: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
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. Manage Chart of Accounts
- D. Accounts Payable Overview
Correct Answer: B,C 🗳️
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. Two noted items
- B. One noted item
- C. Two statistical line items
- D. One statistical line item
Correct Answer: D 🗳️
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It provides data management analytics.
- B. It supports customers in understing their stakeholder's needs.
- C. It supports application development integration.
- D. It helps customers to collaborate to build flexible value chains.
Correct Answer: A,C 🗳️
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By creating a substitution in Financial Accounting line items
- B. By changing the corresponding error into a warning via configuration
- C. By setting the "identical" parameter as not activated in the account assignment configuration
- D. By removing the cost center from the asset master data
Correct Answer: A 🗳️
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 40 = Hard currency
- B. 30 = Group currency
- C. 60 = Global company currency
- D. 00 = Document currency
- E. 10 = Company code currency
Correct Answer: B,C,E 🗳️
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