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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options
- Explain SAP HANA architecture
|
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting
- Handle foreign currency valuations
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices
- Handle credit management
- Manage payment processes and dunning
|
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies
- Configure validations and document types
- Utilize reporting tools and manage number ranges
|
| Asset Accounting | 11% - 20% | - Create and maintain asset master data
- Perform asset transactions
- Configure depreciation areas and keys
|
| General Ledger Accounting | > 20% | - Manage profit centers and segments
- Post journal entries and adjustments
- Create and maintain general ledger accounts
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
A) The due date determined based on the entered payment terms is in the past.
B) The credit memo was created without reference to an invoice.
C) The credit memo was entered in Financial Accounting.
D) The field "Reference" of the credit memo is blank.
2. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
A) They can be accessed by the payment program the dunning program.
B) They are managed as open items on customer vendor accounts.
C) They generate postings that do not balance.
D) They generate statistical postings.
E) They update the general ledger in Entry View only.
3. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) 20 = Controlling area currency
B) 10 = Company code currency
C) 00 = Document currency
D) 30 = Group currency
4. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
A) Business areas
B) Profitability segments
C) Document splitting
D) Profit centers
E) Segments
5. 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) Sales
B) Travel
C) Contingent Workforce
D) Human Capital Management
E) Procurement
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C | Question # 4 Answer: A,D,E | Question # 5 Answer: B,C,E |