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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 2: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| Topic 3: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Topic 6: 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:
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- B. Balance valuation on items for balance sheet accounts not defined as open item management
- C. Line item valuation for balance sheet accounts defined as open item management
- D. Line item valuation for balance sheet accounts not defined as reconciliation account
Correct Answer: C,D 🗳️
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The purchase order needs to be created in reference to a purchase request.
- B. The goods receipt needs to be created in reference to the purchase order.
- C. The invoice needs to be created in reference to the goods receipt.
- D. The 3 logistical steps each generate financial documents.
Correct Answer: B 🗳️
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. Start the dunning printout
- B. Approve the dunning proposal
- C. Schedule the dunning run
- D. Maintain the parameters of the dunning program
- E. Change the dunning proposal
Correct Answer: C,D,E 🗳️
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation type
- C. Via the valuation area
- D. Via the valuation class
Correct Answer: A 🗳️
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Client
- B. Chart of depreciation
- C. Company code
- D. Chart of accounts
Correct Answer: B,D 🗳️
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