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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):

NEW QUESTION # 61
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 62
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: A,B,C


NEW QUESTION # 63
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 64
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.

Answer: A,C,E


NEW QUESTION # 65
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 66
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