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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions |
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
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. Non-operating Expense or Income
C. Secondary Costs
D. Cash Account
E. Balance Sheet Account
Question #2
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A. Customer reconciliation account
B. Supplier account
C. Fixed asset number
D. G/L account
Question #3
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A. Posts APC real time depreciation periodically
B. Posts to G/L in real time
C. Does not post to G/L
D. Posts to G/L periodically
Question #4
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A. Define roles responsibilities as part of a process transformation office.
B. Establish release management.
C. Establish regular housekeeping tasks procedures.
D. Establish an organizational structure technical foundation transformation methodology for clean core.
E. Integrate clean core practices in the end-to-end value process chain.
Question #5
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
B. Balance valuation on items for balance sheet accounts not defined as open item management
C. Line item valuation for balance sheet accounts defined as open item management
D. Line item valuation for balance sheet accounts not defined as reconciliation account
Solutions:
| Question #1 Correct Answer: A,B,C | Question #2 Correct Answer: B,D | Question #3 Correct Answer: D | Question #4 Correct Answer: A,B,D | Question #5 Correct Answer: C,D |
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