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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
| Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys |
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) 10 = Company code currency
B) 30 = Group currency
C) 20 = Controlling area currency
D) 00 = Document currency
2. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Profit center
B) Plant
C) Sales organization
D) Business area
E) Segment
3. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
A) You have added an account to the wrong node it is included in the assets section.
B) You have added an account to the liabilities node that belongs to the financial statement notes.
C) You have accounts that you have not assigned in the financial statement version.
D) You selected account group assignment by balance for an account it is displayed as a liability.
4. What is the prerequisite for a G/L account to switch off open item management for it?
A) It has no open items.
B) It has been blocked against postings.
C) It has not been posted to.
D) It has a zero balance.
5. Where do you assign the currency type?
A) Ledger
B) Valuation area
C) Company
D) Accounting principle
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,D,E | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: A |
