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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q76-Q81):

NEW QUESTION # 76
What is the prerequisite for a G/L account to switch off open item management for it?

Answer: B


NEW QUESTION # 77
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.

Answer: B,D,E


NEW QUESTION # 78
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 79
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 80
Which date must the system determine when you enter an invoice that needs to be paid?

Answer: D


NEW QUESTION # 81
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