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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning |
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges |
| 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. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
A) The field "Reference" of the credit memo is blank.
B) The credit memo was created without reference to an invoice.
C) The credit memo was entered in Financial Accounting.
D) The due date determined based on the entered payment terms is in the past.
2. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A) Days in arrears
B) Payment deadline
C) Interest indicator
D) Line item grace period
3. 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 raw materials for inventory
D) Purchase of services
4. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
A) The purchase order needs to be created in reference to a purchase request.
B) The 3 logistical steps each generate financial documents.
C) The goods receipt needs to be created in reference to the purchase order.
D) The invoice needs to be created in reference to the goods receipt.
5. You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
A) It covers multiple companies with same or similar tasks.
B) It allows cross template maintenance.
C) It allows cross task list execution of tasks.
D) It allows cross task list monitoring of task status.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: A,B |






