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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| Financial Closing Operations | 11% - 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:
1. 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 due date determined based on the entered payment terms is in the past.
B) The credit memo was entered in Financial Accounting.
C) The credit memo was created without reference to an invoice.
D) The field "Reference" of the credit memo is blank.
2. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A) Define roles responsibilities as part of a process transformation office.
B) Establish regular housekeeping tasks procedures.
C) Establish an organizational structure technical foundation transformation methodology for clean core.
D) Establish release management.
E) Integrate clean core practices in the end-to-end value process chain.
3. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
A) The segment activation can be reversed.
B) The segment appears in the screen layout for asset master data.
C) The segment is automatically updated in existing asset master data.
D) The segment appears in the additional account assignment configuration.
4. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
A) You have accounts that you have not assigned in the financial statement version.
B) You have added an account to the liabilities node that belongs to the financial statement notes.
C) You have added an account to the wrong node it is included in the assets section.
D) You selected account group assignment by balance for an account it is displayed as a liability.
5. 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) Assignment
C) Posting key
D) Document type
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,C,D | Question # 3 Answer: B,D | Question # 4 Answer: A,B | Question # 5 Answer: D |
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