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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
| Topic 2: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| 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: 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: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning |
| 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. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
A) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
B) Posting is done in FI-AA in FI-GL online in real time.
C) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
2. 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 the clearing document
B) Repost the clearing document
C) Reverse the clearing document
D) Reset reverse the clearing document
3. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A) Determine the G/L accounts for the valuation posting
B) Define the posting reversal date for the valuation posting
C) Determine the exchange rate type
D) Define the document type for the valuation posting
E) Define the valuation procedure
4. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
A) Payment Medium
B) Minimum maximum payment amounts
C) Permitted Currencies
D) Foreign currency allowed
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 | Question # 2 Answer: C,D | Question # 3 Answer: C,D,E | Question # 4 Answer: B,D | Question # 5 Answer: B,C |
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