We're so confident of our products that we provide no hassle product exchange.
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 |
| Passing Score: | 65% |
| Certificate Validity Period: | 5 years |
| Real Exam Qty: | 80 - 82 |
| Exam Price: | USD 534 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English, German, Japanese, Spanish, Chinese, French, Portuguese |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud, Financial Accounting SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates |
| Recommended Training: | SAP S/4HANA Cloud Private Edition - Financial Accounting |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C-P2WFI-2023 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP authorized training centers |
| Pre Condition: | Recommended: completion of SAP S/4HANA Cloud Private Edition Financial Accounting training courses and practical experience; no mandatory prerequisites |
| 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 |
|---|---|---|
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Tolerance group
B) Account group
C) Chart of accounts
D) Account type
2. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) 00 = Document currency
B) 10 = Company code currency
C) 30 = Group currency
D) 20 = Controlling area currency
3. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
A) The goods receipt needs to be created in reference to the purchase order.
B) The invoice needs to be created in reference to the goods receipt.
C) The 3 logistical steps each generate financial documents.
D) The purchase order needs to be created in reference to a purchase request.
4. 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) Primary Costs or Revenue
C) Secondary Costs
D) Non-operating Expense or Income
E) Balance Sheet Account
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) Permitted Currencies
C) Payment Medium
D) Minimum maximum payment amounts
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: A,D |
By Kennedy
