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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):

NEW QUESTION # 15
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

Answer: D


NEW QUESTION # 16
Which date must the system determine when you enter an invoice that needs to be paid?

Answer: A


NEW QUESTION # 17
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

Answer: C


NEW QUESTION # 18
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 19
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

Answer: A,B,E


NEW QUESTION # 20
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