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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations |
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments |
| Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
A) Approve the dunning proposal
B) Schedule the dunning run
C) Maintain the parameters of the dunning program
D) Start the dunning printout
E) Change the dunning proposal
2. You want to post depreciation costs of one asset to two cost centers.
How do you do this?
A) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B) You assign two real cost centers in the asset master data.
C) You assign a real cost center a statistical cost center in the asset master data.
D) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
3. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
A) Both the original open item the residual item remain on the account as open items.
B) The residual item is written off to a cost account.
C) The residual item becomes a new receivable.
D) The original document the payment are cleared.
4. Which of the following objects is only a statistical account assignment for cost postings to an asset?
A) Profit center
B) Cost center
C) WBS element
D) Internal order
5. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A) Posts to G/L in real time
B) Posts to G/L periodically
C) Does not post to G/L
D) Posts APC real time depreciation periodically
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: B |
