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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges |
| Topic 2: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| Topic 3: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| Topic 4: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning |
| 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. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
A) Secondary Costs
B) Primary Costs or Revenue
C) Balance Sheet Account
D) Cash Account
E) Non-operating Expense or Income
2. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
A) Periodic inventory method
B) Cycle counting method
C) Stard inventory method
D) Continuous inventory method
E) Actual inventory method
3. Which of the following can you use to explore released APIs?
A) SAP Integration Suite
B) SAP Application Interface Framework
C) SAP Business Accelerator Hub
4. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
A) The alternative account is already assigned to another G/L account for the company code.
B) You have not assigned the alternative chart of accounts to your company.
C) The alternative account has not been created for the company code.
D) You have not assigned the alternative chart of accounts to your operational chart of accounts.
5. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
A) The original document the payment are cleared.
B) The residual item becomes a new receivable.
C) Both the original open item the residual item remain on the account as open items.
D) The residual item is written off to a cost account.
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B,C |
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