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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable & Accounts Receivable11% - 20%- Handle credit management
- Manage payment processes and dunning
- Process vendor and customer invoices
Topic 2: Organizational Assignments and Process Integration11% - 20%- Manage organizational units and currencies
- Utilize reporting tools and manage number ranges
- Configure validations and document types
Topic 3: Asset Accounting11% - 20%- Create and maintain asset master data
- Configure depreciation areas and keys
- Perform asset transactions
Topic 4: General Ledger Accounting> 20%- Manage profit centers and segments
- Post journal entries and adjustments
- Create and maintain general ledger accounts
Topic 5: Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Topic 6: Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting

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

Question 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. Depreciation area
B. Asset Class
C. Chart of Accounts
D. Account determination


Question 2

You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Field status group
B. Account currency
C. Account number
D. Sort key


Question 3

You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Chart of accounts
B. Tolerance group
C. Account type
D. Account group


Question 4

Which date must the system determine when you enter an invoice that needs to be paid?

A. Payment date
B. Reference date
C. Order date
D. Baseline date


Question 5

Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Actual inventory method
B. Continuous inventory method
C. Cycle counting method
D. Periodic inventory method
E. Stard inventory method


Solutions:

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

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