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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
| Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
A) Asset Class
B) Account determination
C) Chart of Accounts
D) Depreciation area
2. Which of the following can you use to explore released APIs?
A) SAP Business Accelerator Hub
B) SAP Application Interface Framework
C) SAP Integration Suite
3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) SOAP
B) IDoc
C) OData
D) RFC
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. In the stard sales process when is the COGS posting generated in Financial Accounting?
A) Create billing document
B) Do PGI (Post Goods Issue)
C) Issue customer invoice
D) Create delivery document
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: C,D | Question # 5 Answer: B |
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