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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Instant Download SAP : C-P2WFI-2023
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices |
| Topic 2: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| Topic 5: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| Topic 6: 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:
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 01
- B. 15
- C. 05
- D. 10
Correct Answer: B 🗳️
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The account where a residual item is posted
- B. The exclusion of disputed residual items from credit limit checks
- C. The special G/L indicator for the down payment
- D. The type of payment notice sent to a customer
- E. The document type of the payment
Correct Answer: A,B,D 🗳️
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To highlight solve intercompany data discrepancy triggering a workflow
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To trigger elimination of intercompany revenues & costs based on rules configured
- D. To generate automatic posting to correct intercompany discrepancy
Correct Answer: A,B 🗳️
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. Maintain the parameters of the dunning program
- B. Approve the dunning proposal
- C. Change the dunning proposal
- D. Start the dunning printout
- E. Schedule the dunning run
Correct Answer: A,C,E 🗳️
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element cannot be used anymore for settlement.
- B. The WBS Element is available for input in the asset master record.
- C. The WBS Element from the asset master data can be changed during planned depreciation posting.
- D. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
Correct Answer: B,C 🗳️
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