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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| 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 |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A) Establish an organizational structure technical foundation transformation methodology for clean core.
B) Establish regular housekeeping tasks procedures.
C) Integrate clean core practices in the end-to-end value process chain.
D) Define roles responsibilities as part of a process transformation office.
E) Establish release management.
2. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
A) Settlement of an investment order to an asset under construction
B) Valuated goods receipt on a purchase order with an asset as account assignment
C) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D) Asset transfer posting between asset classes
3. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
A) Foreign currency allowed
B) Permitted Currencies
C) Payment Medium
D) Minimum maximum payment amounts
4. 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 appears in the additional account assignment configuration.
B) The segment is automatically updated in existing asset master data.
C) The segment appears in the screen layout for asset master data.
D) The segment activation can be reversed.
5. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
A) Posting period variant
B) Operating chart of accounts
C) Source currency for group currency
D) Fiscal year variant
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: B,C | Question # 3 Answer: A,D | Question # 4 Answer: A,C | Question # 5 Answer: B,D |



