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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Utilize reporting tools and manage number ranges
- Manage organizational units and currencies
Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Perform month and year-end closing in Financial Accounting
- Manage accruals and deferrals
Asset Accounting11% - 20%- Perform asset transactions
- Configure depreciation areas and keys
- Create and maintain asset master data
General Ledger Accounting> 20%- Create and maintain general ledger accounts
- Manage profit centers and segments
- Post journal entries and adjustments
Accounts Payable & Accounts Receivable11% - 20%- Process vendor and customer invoices
- Manage payment processes and dunning
- Handle credit management
Overview and Deployment of SAP S/4HANA<= 10%- Describe SAP S/4HANA scope and deployment options
- Explain SAP HANA architecture

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Posts to G/L periodically
B) Does not post to G/L
C) Posts APC real time depreciation periodically
D) Posts to G/L in real time


2. What separates the leading ledger from other parallel stard ledgers?

A) It is used to represent the group valuation.
B) It doesn't derive values from other ledgers.
C) It is assigned to all company codes.
D) It is used for performing segment reporting.


3. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of consumable materials
B) Purchase of raw materials for inventory
C) Purchase of services
D) Purchase of fixed assets (using direct capitalization method)


4. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Document number
B) Document type
C) Posting key
D) Assignment


5. 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 not defined as open item management
B) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C) Line item valuation for balance sheet accounts not defined as reconciliation account
D) Line item valuation for balance sheet accounts defined as open item management


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: C,D
Question # 4
Answer: B
Question # 5
Answer: C,D

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