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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| Topic 2: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 5: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
A) Continuous inventory method
B) Periodic inventory method
C) Cycle counting method
D) Actual inventory method
E) Stard inventory method
2. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
A) Contingent Workforce
B) Travel
C) Procurement
D) Human Capital Management
E) Sales
3. 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) Account number
B) Account currency
C) Sort key
D) Field status group
4. 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) Reverse the clearing document
B) Reset reverse the clearing document
C) Repost the clearing document
D) Reset the clearing document
5. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A) Fixed asset number
B) Supplier account
C) G/L account
D) Customer reconciliation account
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,B,C | Question # 3 Answer: B,D | Question # 4 Answer: A,B | Question # 5 Answer: B,C |
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