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SAP C-P2WFI-2023 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_P2WFI_2023 |
| Exam Duration: | 180 minutes |
| Available Languages: | English, German, Japanese, Spanish, Chinese, French, Portuguese |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 5 years |
| Exam Price: | USD 534 |
| Passing Score: | 68% |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Format: | Multiple Choice, Multiple Response |
| Sample Questions: | SAP C-P2WFI-2023 Sample Questions |
| Exam Way: | Online (Proctored) or On-site at SAP training centers |
| Pre Condition: | Recommended training: SAP S/4HANA Financial Accounting courses and practical experience. |
| Official Syllabus URL: | https://training.sap.com/certification/c_p2wfi_2023-sap-certified-associate---sap-s4hana-cloud-private-edition-financial-accounting/ |
SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Topic 3: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| Topic 4: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Topic 5: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
A) The type of payment notice sent to a customer
B) The account where a residual item is posted
C) The special G/L indicator for the down payment
D) The document type of the payment
E) The exclusion of disputed residual items from credit limit checks
2. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A) The sub-ledger accounts are shown in details in the general ledger view.
B) The sales tax is posted in details in the general ledger view.
C) Document splitting has been activated.
D) An extension ledger has been configured.
3. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A) Interest indicator
B) Line item grace period
C) Days in arrears
D) Payment deadline
4. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
A) Plan depreciation amounts
B) Secondary costs resulting from an assessment
C) Primary costs resulting from a distribution
D) Intercompany postings
E) Budgeted costs for a cost center
5. 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) Foreign currency allowed
B) Payment Medium
C) Permitted Currencies
D) Minimum maximum payment amounts
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,D |
By Malcolm
