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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q71-Q76):

NEW QUESTION # 71
Where do you assign the currency type?

Answer: D


NEW QUESTION # 72
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

Answer: D


NEW QUESTION # 73
In the stard sales process when is the COGS posting generated in Financial Accounting?

Answer: B


NEW QUESTION # 74
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 75
What separates the leading ledger from other parallel stard ledgers?

Answer: A


NEW QUESTION # 76
......

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