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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| Topic 4: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| Topic 5: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| Topic 6: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
A) Two noted items
B) One noted item
C) Two statistical line items
D) One statistical line item
2. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
A) Short text
B) Alternative account number
C) Field status group
D) Group account number
E) Account group
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) IDoc
B) SOAP
C) OData
D) RFC
4. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A) They must have the same configuration for payment transactions.
B) They must be located in the same country.
C) They must all belong to the same company.
D) They must belong to the same controlling area.
5. Where do you assign the group chart of accounts?
A) General ledger account
B) Company
C) Company code
D) Operating chart of accounts
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D,E | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: D |
Duke 
Matthew 
Eleanore 
Nicole 
Howar 
Don 
Ives 
Denise 
Geoffrey 
Harriet 
Jason 
Janice 
Marsh 
Mortimer 
Alma 
Meredith 
Dorothy 
