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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 |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By changing the corresponding error into a warning via configuration
- B. By creating a substitution in Financial Accounting line items
- C. By removing the cost center from the asset master data
- D. By setting the "identical" parameter as not activated in the account assignment configuration
Correct Answer: B 🗳️
What separates the leading ledger from other parallel stard ledgers?
- A. It is assigned to all company codes.
- B. It is used to represent the group valuation.
- C. It doesn't derive values from other ledgers.
- D. It is used for performing segment reporting.
Correct Answer: C 🗳️
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting of take over values
- B. Posting the summary write off in G/L
- C. Setting the company code status for legacy data transfer
- D. Creation of master data
Correct Answer: D 🗳️
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Asset Class
- B. Depreciation area
- C. Chart of Accounts
- D. Account determination
Correct Answer: A,C 🗳️
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Client
- B. System
- C. Company
- D. Company code
Correct Answer: B,D 🗳️
Harvey 
Enid 
Emmanuel 
King 
Lionel 
Dana 
Phil 
Sherry 
Meredith 
Emma 
Ed 
Hunter 
Dinah 
Ulysses 
Sam 
