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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable & Accounts Receivable11% - 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 Operations11% - 20%- Perform month and year-end closing in Financial Accounting
- Handle foreign currency valuations
- Manage accruals and deferrals
Topic 4: Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Utilize reporting tools and manage number ranges
- Manage organizational units and currencies
Topic 5: Asset Accounting11% - 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:

1. 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


2. 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


3. 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.


4. 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


5. 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


Solutions:

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

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