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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices |
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which of the following objects is only a statistical account assignment for cost postings to an asset?
A) WBS element
B) Profit center
C) Cost center
D) Internal order
2. 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 template maintenance.
B) It covers multiple companies with same or similar tasks.
C) It allows cross task list execution of tasks.
D) It allows cross task list monitoring of task status.
3. 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) Non-operating Expense or Income
B) Cash Account
C) Secondary Costs
D) Balance Sheet Account
E) Primary Costs or Revenue
4. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A) They must be located in the same country.
B) They must belong to the same controlling area.
C) They must all belong to the same company.
D) They must have the same configuration for payment transactions.
5. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
A) Reset the clearing document
B) Reset reverse the clearing document
C) Repost the clearing document
D) Reverse the clearing document
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: A,C,E | Question # 4 Answer: A | Question # 5 Answer: B,D |
