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
Accounts Payable & Accounts Receivable11% - 20%- Manage payment processes and dunning
- Process vendor and customer invoices
- Handle credit management
Asset Accounting11% - 20%- Create and maintain asset master data
- Perform asset transactions
- Configure depreciation areas and keys
Organizational Assignments and Process Integration11% - 20%- Manage organizational units and currencies
- Utilize reporting tools and manage number ranges
- Configure validations and document types
Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Perform month and year-end closing in Financial Accounting
- Manage accruals and deferrals
General Ledger Accounting> 20%- Create and maintain general ledger accounts
- Manage profit centers and segments
- Post journal entries and adjustments

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

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. Client
  • B. Company
  • C. System
  • D. Company code
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

In the stard sales process when is the COGS posting generated in Financial Accounting?

  • A. Create billing document
  • B. Issue customer invoice
  • C. Create delivery document
  • D. Do PGI (Post Goods Issue)
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

  • A. SOAP
  • B. OData
  • C. RFC
  • D. IDoc
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

  • A. A purchase order has a partial invoice receipt but not yet a goods receipt.
  • B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
  • C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
  • D. A purchase order has a goods receipt an invoice receipt with the same quantity values.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. The account is defined in the account determination for each asset class.
  • B. The account is defined as open item managed.
  • C. The account is defined as a reconciliation account for fixed assets.
  • D. The account is a balance sheet account.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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