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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| 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% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
A) The WBS Element is available for input in the asset master record.
B) The WBS Element cannot be used anymore for settlement.
C) The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D) The WBS Element from the asset master data can be changed during planned depreciation posting.
2. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
A) Fiscal year variant
B) Posting period variant
C) Source currency for group currency
D) Operating chart of accounts
3. 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) Alternative reconciliation G/L account
B) Individual supplier accounts with special G/L indicator
C) Supplier reconciliation G/L account
D) Adjustment G/L account for foreign currency
4. 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) Account group
B) Group account number
C) Field status group
D) Short text
E) Alternative account number
5. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A) Setting the company code status for legacy data transfer
B) Posting the summary write off in G/L
C) Posting of take over values
D) Creation of master data
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: A,B,D | Question # 5 Answer: D |




