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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:

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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