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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices
- Handle credit management
- Manage payment processes and dunning
|
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges
- Configure validations and document types
- Manage organizational units and currencies
|
| General Ledger Accounting | > 20% | - Manage profit centers and segments
- Post journal entries and adjustments
- Create and maintain general ledger accounts
|
| 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
|
| Asset Accounting | 11% - 20% | - Create and maintain asset master data
- Perform asset transactions
- Configure depreciation areas and keys
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
A. Segment
B. Company code
C. Profit center
D. Business area
Question 2
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
A. Include the ledger in a ledger group
B. Assign a chart of accounts to the ledger
C. Assign the ledger to a company code
D. Define the underlying ledger
Question 3
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
A. To generate automatic posting to correct intercompany discrepancy
B. To generate automatic elimination of intercompany AR/AP balances
C. To trigger elimination of intercompany revenues & costs based on rules configured
D. To highlight solve intercompany data discrepancy triggering a workflow
Question 4
Where do you assign the group chart of accounts?
A. Company code
B. Company
C. General ledger account
D. Operating chart of accounts
Question 5
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. Sort key
B. Field status group
C. Account currency
D. Account number
Solutions:
Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: B,D | Question 4 Answer: D | Question 5 Answer: B,C |