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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Topic 3: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting |
| Topic 4: General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
| Topic 6: Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
A) Alternative account number
B) Short text
C) Group account number
D) Account group
E) Field status group
2. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
A) Company code
B) Country
C) Client
D) Exchange rate type
3. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
A) Supplier reconciliation G/L account
B) Individual supplier accounts with special G/L indicator
C) Alternative reconciliation G/L account
D) Adjustment G/L account for foreign currency
4. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
A) Settlement of an investment order to an asset under construction
B) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C) Asset transfer posting between asset classes
D) Valuated goods receipt on a purchase order with an asset as account assignment
5. How are pages assigned to users on the SAP Fiori Launchpad?
A) Via groups assigned to business roles which are assigned to users
B) Via sections assigned to business roles which are assigned to users
C) Via spaces assigned to business roles which are assigned to users
D) Directly to business roles which are assigned to users
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C,D | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: C |
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