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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys |
| Topic 2: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| Topic 3: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Topic 4: 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 5: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
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 reverse the clearing document
B. Reset the clearing document
C. Repost the clearing document
D. Reverse the clearing document
Question 2
What do you configure for regrouping receivables payables?
A. Provision Method
B. Valuation Method
C. Calculation Method
D. Sort Method
Question 3
On which level do you maintain the currency translation ratio between two currencies?
A. Valuation type
B. Exchange rate type
C. Document type
D. Currency type
Question 4
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A. SOAP
B. IDoc
C. OData
D. RFC
Question 5
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
A. 10
B. 05
C. 15
D. 01
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: A,C | Question 5 Answer: C |
Gordon 
Emmanuel 
Joyce 
Ethel 
Hedda 
Ogden 
Jim 
Frances 
Cornelia 
Will 
Eugene 
Kay 
Moses 
Alger 
