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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
A) Client
B) Country
C) Exchange rate type
D) Company code
2. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It must always post in real time.
B) It must be defined as a cost accounting valuation area type.
C) It cannot take over values from other areas.
D) It must be linked to leading ledger OL.
3. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
A) Cash Account
B) Secondary Costs
C) Balance Sheet Account
D) Non-operating Expense or Income
E) Primary Costs or Revenue
4. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
A) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
B) Asset transfer posting between asset classes
C) Settlement of an investment order to an asset under construction
D) Valuated goods receipt on a purchase order with an asset as account assignment
5. Where do you assign the group chart of accounts?
A) General ledger account
B) Company code
C) Company
D) Operating chart of accounts
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B | Question # 3 Answer: B,D,E | Question # 4 Answer: A,D | Question # 5 Answer: D |








