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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration11% - 20%- Manage organizational units and currencies
- Configure validations and document types
- Utilize reporting tools and manage number ranges
General Ledger Accounting> 20%- Post journal entries and adjustments
- Manage profit centers and segments
- Create and maintain general ledger accounts
Financial Closing Operations11% - 20%- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting
- Handle foreign currency valuations
Asset Accounting11% - 20%- Perform asset transactions
- Configure depreciation areas and keys
- Create and maintain asset master data
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. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have incomplete asset master records.
B) You have not run the settlement for your assets under construction.
C) You have not posted depreciation completely.
D) You have not closed the previous fiscal year.


2. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A) Actual inventory method
B) Continuous inventory method
C) Cycle counting method
D) Periodic inventory method
E) Stard inventory method


3. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A) Account statement
B) Balance confirmation
C) Balance notification
D) Balance request


4. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B) It is a solution that facilitates transaction matching between systems in Central Finance.
C) It is a solution embedded in the SAP S/4HANA core.
D) It is a solution that can be integrated with Group Reporting.


5. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A) Accounts Payable Overview
B) Manage Chart of Accounts
C) Customer Accounting Document
D) Make Bank Transfers


Solutions:

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

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