Exam Code: C_P2WFI_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Topic 2: Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payments
- Credit management and dunning
- Vendor and customer master data
- Special G/L transactions and down payments
Topic 3: Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset reporting and year-end processing
- Asset master data and depreciation areas
- Asset acquisitions, retirements and transfers
Topic 4: Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 5: General Ledger Accounting11% - 20%- Ledger concept and parallel accounting
- Periodic processing and reporting
- Posting and document control
- Chart of accounts and G/L account master data
Topic 6: Organizational Assignments and Process Integration11% - 20%- Document types, number ranges and validations
- Currencies and currency settings
- Organizational units and their assignments
- Integration between financial accounting components
Topic 7: Financial Closing Operations11% - 20%- Foreign currency valuation and remeasurement
- Accruals and deferrals
- Intercompany reconciliation and consolidation preparation
- Month-end and year-end closing activities

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

1. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A) Continuous inventory method
B) Cycle counting method
C) Periodic inventory method
D) Stard inventory method
E) Actual inventory method


2. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Days in arrears
B) Line item grace period
C) Interest indicator
D) Payment deadline


3. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A) Client
B) Company code
C) Exchange rate type
D) Country


4. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Minimum maximum payment amounts
B) Permitted Currencies
C) Payment Medium
D) Foreign currency allowed


5. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) The alternative account is already assigned to another G/L account for the company code.
B) You have not assigned the alternative chart of accounts to your company.
C) The alternative account has not been created for the company code.
D) You have not assigned the alternative chart of accounts to your operational chart of accounts.


Solutions:

Question # 1
Answer: A,B,C
Question # 2
Answer: A,D
Question # 3
Answer: A,C
Question # 4
Answer: A,D
Question # 5
Answer: A

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