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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

Question #1

What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

  • A. It supports application development integration.
  • B. It supports customers in understing their stakeholder's needs.
  • C. It helps customers to collaborate to build flexible value chains.
  • D. It provides data management analytics.
Answer: A,D
Question #2

You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

  • A. You have added an account to the liabilities node that belongs to the financial statement notes.
  • B. You have added an account to the wrong node it is included in the assets section.
  • C. You selected account group assignment by balance for an account it is displayed as a liability.
  • D. You have accounts that you have not assigned in the financial statement version.
Answer: A,D
Question #3

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. IDoc
  • B. SOAP
  • C. OData
  • D. RFC
Answer: B,C
Question #4

Where do you assign the currency type?

  • A. Valuation area
  • B. Accounting principle
  • C. Company
  • D. Ledger
Answer: D
Question #5

What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

  • A. Define the valuation procedure
  • B. Define the document type for the valuation posting
  • C. Define the posting reversal date for the valuation posting
  • D. Determine the exchange rate type
  • E. Determine the G/L accounts for the valuation posting
Answer: A,B,D

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