- Exam Code: C_P2WFI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Associate
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
A. Company code
B. Segment
C. Business area
D. Profit center
Question 2
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
A. Country
B. Client
C. Exchange rate type
D. Company code
Question 3
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A. In the Accounting Document Segment table (BSEG)
B. In the Consolidation Journal table (ACDOCU)
C. In an application specific table (ICADOCM)
D. In the Universal Journal table (ACDOCA)
Question 4
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A. Supplier account
B. Fixed asset number
C. Customer reconciliation account
D. G/L account
Question 5
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A. Tolerance group
B. Account type
C. Account group
D. Chart of accounts
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,C | Question 3 Answer: B | Question 4 Answer: A,D | Question 5 Answer: C |
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