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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types |
| Topic 2: Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys |
| Topic 3: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
| Topic 6: General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) SOAP
B) OData
C) IDoc
D) RFC
2. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
A) It helps customers to collaborate to build flexible value chains.
B) It supports customers in understing their stakeholder's needs.
C) It supports application development integration.
D) It provides data management analytics.
3. Which of the following can you use to explore released APIs?
A) SAP Integration Suite
B) SAP Application Interface Framework
C) SAP Business Accelerator Hub
4. 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 raw materials for inventory
C) Purchase of services
D) Purchase of fixed assets (using direct capitalization method)
5. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A) Document splitting has been activated.
B) An extension ledger has been configured.
C) The sub-ledger accounts are shown in details in the general ledger view.
D) The sales tax is posted in details in the general ledger view.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: A |
