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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which of the following objects is only a statistical account assignment for cost postings to an asset?

  • A. Internal order
  • B. Cost center
  • C. Profit center
  • D. WBS element
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

  • A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
  • B. Settlement of an investment order to an asset under construction
  • C. Asset transfer posting between asset classes
  • D. Valuated goods receipt on a purchase order with an asset as account assignment
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

  • A. They generate statistical postings.
  • B. They update the general ledger in Entry View only.
  • C. They can be accessed by the payment program the dunning program.
  • D. They are managed as open items on customer vendor accounts.
  • E. They generate postings that do not balance.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

  • A. Field status group
  • B. Account group
  • C. Short text
  • D. Alternative account number
  • E. Group account number
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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