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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A) Client
B) Company code
C) Chart of accounts
D) Chart of depreciation
2. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
A) Company
B) Client
C) Company code
D) System
3. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
A) By removing the cost center from the asset master data
B) By creating a substitution in Financial Accounting line items
C) By changing the corresponding error into a warning via configuration
D) By setting the "identical" parameter as not activated in the account assignment configuration
4. Where do you assign the currency type?
A) Ledger
B) Company
C) Valuation area
D) Accounting principle
5. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A) 30 = Group currency
B) 60 = Global company currency
C) 00 = Document currency
D) 10 = Company code currency
E) 40 = Hard currency
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,B,D |






