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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
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. Account type
C. Tolerance group
D. Account group
Question 2
Which object is used to directly support the preparation for consolidation?
A. Company/Trading Partner
B. Functional Areas
C. Segments/Profit Centers
D. Ledgers/Ledger Groups
Question 3
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A. Business area
B. Plant
C. Profit center
D. Sales organization
E. Segment
Question 4
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
A. 15
B. 01
C. 05
D. 10
Question 5
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
A. The credit memo was created without reference to an invoice.
B. The due date determined based on the entered payment terms is in the past.
C. The credit memo was entered in Financial Accounting.
D. The field "Reference" of the credit memo is blank.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A,C,E | Question 4 Answer: A | Question 5 Answer: A,C |
