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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 - Manage profit centers and segments - Post journal entries and adjustments |
| Topic 2: Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices |
| Topic 4: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types |
| 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 notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A) The sales tax is posted in details in the general ledger view.
B) The sub-ledger accounts are shown in details in the general ledger view.
C) An extension ledger has been configured.
D) Document splitting has been activated.
2. Where do you assign the group chart of accounts?
A) Company code
B) Company
C) Operating chart of accounts
D) General ledger account
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) 30 = Group currency
C) 10 = Company code currency
D) 00 = Document currency
4. 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 are managed as open items on customer vendor accounts.
B) They generate postings that do not balance.
C) They update the general ledger in Entry View only.
D) They generate statistical postings.
E) They can be accessed by the payment program the dunning program.
5. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
A) Posting is not done in FI-AA in FI-GL until the depreciation 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 done in FI-AA in real time in FI-GL once the periodic posting program has run.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: D |
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