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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration11% - 20%- Manage organizational units and currencies
- Utilize reporting tools and manage number ranges
- Configure validations and document types
Asset Accounting11% - 20%- Perform asset transactions
- Configure depreciation areas and keys
- 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
Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting
Accounts Payable & Accounts Receivable11% - 20%- Manage payment processes and dunning
- Process vendor and customer invoices
- Handle credit management
Overview and Deployment of SAP S/4HANA<= 10%- Describe SAP S/4HANA scope and deployment options
- Explain SAP HANA architecture

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

1. 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


2. Which model can be used for ABAP cloud-native development?

A) ABAP RESTful Application Programming Model
B) The SAP S/4HANA Cloud Extensibility Model
C) The ABAP Cloud Development Model


3. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) The sales tax is posted in details in the general ledger view.
B) An extension ledger has been configured.
C) The sub-ledger accounts are shown in details in the general ledger view.
D) Document splitting has been activated.


4. 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) Profit center
B) Company code
C) Segment
D) Business area


5. 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) Tolerance group
B) Chart of accounts
C) Account type
D) Account group


Solutions:

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

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