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Exam Code: C-P2WFI-2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| Topic 2: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 4: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
What do you configure for regrouping receivables payables?
- A. Valuation Method
- B. Calculation Method
- C. Sort Method
- D. Provision Method
Correct Answer: C 🗳️
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your company.
- B. The alternative account has not been created for the company code.
- C. The alternative account is already assigned to another G/L account for the company code.
- D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
Correct Answer: C 🗳️
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The credit memo was created without reference to an invoice.
- B. The credit memo was entered in Financial Accounting.
- C. The due date determined based on the entered payment terms is in the past.
- D. The field "Reference" of the credit memo is blank.
Correct Answer: A,B 🗳️
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- C. Posting is done in FI-AA in FI-GL online in real time.
- D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
Correct Answer: B 🗳️
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Balance valuation on items for balance sheet accounts not defined as open item management
- B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- C. Line item valuation for balance sheet accounts not defined as reconciliation account
- D. Line item valuation for balance sheet accounts defined as open item management
Correct Answer: C,D 🗳️
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