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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
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: Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types
Topic 4: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 5: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Topic 6: General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Interest indicator
B. Payment deadline
C. Line item grace period
D. Days in arrears

Answer: B,D

NEW QUESTION # 49
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of services
B. Purchase of consumable materials
C. Purchase of fixed assets (using direct capitalization method)
D. Purchase of raw materials for inventory

Answer: A,C

NEW QUESTION # 50
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports customers in understing their stakeholder's needs.
B. It helps customers to collaborate to build flexible value chains.
C. It provides data management analytics.
D. It supports application development integration.

Answer: C,D

NEW QUESTION # 51
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account currency
B. Field status group
C. Account number
D. Sort key

Answer: A,B

NEW QUESTION # 52
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via groups assigned to business roles which are assigned to users
B. Via sections assigned to business roles which are assigned to users
C. Directly to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 53
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