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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning |
| Topic 2: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting |
| Topic 3: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| Topic 5: Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A) Line item valuation for balance sheet accounts defined as open item management
B) Line item valuation for balance sheet accounts not defined as reconciliation account
C) Balance valuation on items for balance sheet accounts not defined as open item management
D) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
2. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A) 00 = Document currency
B) 10 = Company code currency
C) 30 = Group currency
D) 40 = Hard currency
E) 60 = Global company currency
3. 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) IDoc
B) SOAP
C) RFC
D) OData
4. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
A) Sort key
B) Field status group
C) Account number
D) Account currency
5. 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) Primary Costs or Revenue
B) Cash Account
C) Non-operating Expense or Income
D) Secondary Costs
E) Balance Sheet Account
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,C,E | Question # 3 Answer: B,D | Question # 4 Answer: B,D | Question # 5 Answer: A,C,D |
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