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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
| 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 notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
A) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B) A purchase order has a partial invoice receipt but not yet a goods receipt.
C) A purchase order has a goods receipt an invoice receipt with the same quantity values.
D) A purchase order has a partial goods receipt for which we have not yet received an invoice.
2. How does the system determine the relevant accounting principle when performing foreign currency valuation?
A) Via the valuation class
B) Via the valuation type
C) Via the valuation method
D) Via the valuation area
3. 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) Business area
B) Company code
C) Segment
D) Profit center
4. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) 20 = Controlling area currency
B) 30 = Group currency
C) 00 = Document currency
D) 10 = Company code currency
5. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
A) Approve the dunning proposal
B) Schedule the dunning run
C) Start the dunning printout
D) Change the dunning proposal
E) Maintain the parameters of the dunning program
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: B,D,E |
