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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| 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% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
A) A purchase order has a partial goods receipt for which we have not yet received an invoice.
B) A purchase order has a goods receipt an invoice receipt with the same quantity values.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
2. 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) Group account number
C) Alternative account number
D) Short text
E) Account group
3. Where do you assign the group chart of accounts?
A) Company code
B) Operating chart of accounts
C) Company
D) General ledger account
4. Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A) In the Universal Journal table (ACDOCA)
B) In the Consolidation Journal table (ACDOCU)
C) In an application specific table (ICADOCM)
D) In the Accounting Document Segment table (BSEG)
5. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A) Posts APC real time depreciation periodically
B) Does not post to G/L
C) Posts to G/L in real time
D) Posts to G/L periodically
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,D,E | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |
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