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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Topic 2: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
| Topic 6: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A. Define roles responsibilities as part of a process transformation office.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish release management.
D. Establish an organizational structure technical foundation transformation methodology for clean core.
E. Establish regular housekeeping tasks procedures.
Question 2
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A. Define the posting reversal date for the valuation posting
B. Define the valuation procedure
C. Define the document type for the valuation posting
D. Determine the G/L accounts for the valuation posting
E. Determine the exchange rate type
Question 3
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A. 60 = Global company currency
B. 10 = Company code currency
C. 30 = Group currency
D. 40 = Hard currency
E. 00 = Document currency
Question 4
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
A. Purchase of fixed assets (using direct capitalization method)
B. Purchase of services
C. Purchase of raw materials for inventory
D. Purchase of consumable materials
Question 5
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A. You have not posted depreciation completely.
B. You have incomplete asset master records.
C. You have not closed the previous fiscal year.
D. You have not run the settlement for your assets under construction.
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: B,C,E | Question 3 Answer: A,B,C | Question 4 Answer: A,B | Question 5 Answer: A |
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