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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 2: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
| Topic 5: General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments |
| Topic 6: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal reason
- B. Document type
- C. Reversal method
- D. Company code
Correct Answer: A 🗳️
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Supplier account
- B. Customer reconciliation account
- C. Fixed asset number
- D. G/L account
Correct Answer: A,D 🗳️
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The purchase order needs to be created in reference to a purchase request.
- B. The 3 logistical steps each generate financial documents.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The invoice needs to be created in reference to the goods receipt.
Correct Answer: C 🗳️
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your company.
- B. The alternative account is already assigned to another G/L account for the company code.
- C. The alternative account has not been created for the company code.
- D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
Correct Answer: B 🗳️
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Issue customer invoice
- B. Create billing document
- C. Do PGI (Post Goods Issue)
- D. Create delivery document
Correct Answer: C 🗳️
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