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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting
Topic 2: Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Utilize reporting tools and manage number ranges
- Manage organizational units and currencies
Topic 3: General Ledger Accounting> 20%- Manage profit centers and segments
- Post journal entries and adjustments
- Create and maintain general ledger accounts
Topic 4: Asset Accounting11% - 20%- Create and maintain asset master data
- Configure depreciation areas and keys
- Perform asset transactions
Topic 5: Accounts Payable & Accounts Receivable11% - 20%- Manage payment processes and dunning
- Process vendor and customer invoices
- Handle credit management
Topic 6: Overview and Deployment of SAP S/4HANA<= 10%- Describe SAP S/4HANA scope and deployment options
- Explain SAP HANA architecture

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
What do you configure for regrouping receivables payables?

Answer: D


NEW QUESTION # 37
On which level do you maintain the currency translation ratio between two currencies?

Answer: D


NEW QUESTION # 38
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?

Answer: C


NEW QUESTION # 39
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 40
Where do you assign the currency type?

Answer: A


NEW QUESTION # 41
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