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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Manage organizational units and currencies
- Utilize reporting tools and manage number ranges
Topic 2: Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting
Topic 3: General Ledger Accounting> 20%- Manage profit centers and segments
- Create and maintain general ledger accounts
- Post journal entries and adjustments
Topic 4: Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Topic 5: Asset Accounting11% - 20%- Configure depreciation areas and keys
- Perform asset transactions
- Create and maintain asset master data
Topic 6: Accounts Payable & Accounts Receivable11% - 20%- Manage payment processes and dunning
- Process vendor and customer invoices
- Handle credit management

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

1. Which model can be used for ABAP cloud-native development?

A) The ABAP Cloud Development Model
B) ABAP RESTful Application Programming Model
C) The SAP S/4HANA Cloud Extensibility Model


2. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Supplier reconciliation G/L account
B) Adjustment G/L account for foreign currency
C) Individual supplier accounts with special G/L indicator
D) Alternative reconciliation G/L account


3. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Issue customer invoice
B) Create delivery document
C) Create billing document
D) Do PGI (Post Goods Issue)


4. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Company code
B) Reversal method
C) Reversal reason
D) Document type


5. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of consumable materials
B) Purchase of fixed assets (using direct capitalization method)
C) Purchase of services
D) Purchase of raw materials for inventory


Solutions:

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

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