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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 |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| 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% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
A) Balance notification
B) Balance request
C) Account statement
D) Balance confirmation
2. How are pages assigned to users on the SAP Fiori Launchpad?
A) Directly to business roles which are assigned to users
B) Via sections assigned to business roles which are assigned to users
C) Via groups assigned to business roles which are assigned to users
D) Via spaces assigned to business roles which are assigned to users
3. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
A) Asset transfer posting between asset classes
B) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C) Settlement of an investment order to an asset under construction
D) Valuated goods receipt on a purchase order with an asset as account assignment
4. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
A) You have added an account to the wrong node it is included in the assets section.
B) You selected account group assignment by balance for an account it is displayed as a liability.
C) You have accounts that you have not assigned in the financial statement version.
D) You have added an account to the liabilities node that belongs to the financial statement notes.
5. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A) Profit center
B) Functional area
C) Segment
D) Business area
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: C,D | Question # 5 Answer: B |
