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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| Topic 2: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| Topic 3: Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types |
| Topic 6: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What do you configure for regrouping receivables payables?
A) Sort Method
B) Calculation Method
C) Valuation Method
D) Provision Method
2. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A) Profit center
B) Business area
C) Functional area
D) Segment
3. You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
A) It allows cross task list execution of tasks.
B) It allows cross template maintenance.
C) It covers multiple companies with same or similar tasks.
D) It allows cross task list monitoring of task status.
4. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
A) Foreign currency allowed
B) Minimum maximum payment amounts
C) Permitted Currencies
D) Payment Medium
5. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A) Customer reconciliation account
B) Supplier account
C) Fixed asset number
D) G/L account
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: A,B | Question # 5 Answer: B,D |
