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| Section | Weight | Objectives |
|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
|
| Topic 3: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
|
| Topic 4: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
|
| Topic 6: General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
|
>> Exam C_P2WFI_2023 Cram Questions <<
Quiz 2026 SAP High Hit-Rate C_P2WFI_2023: Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Cram Questions
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):
NEW QUESTION # 51
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Company code
- B. Client
- C. Chart of depreciation
- D. Chart of accounts
Answer: C,D
NEW QUESTION # 52
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must always post in real time.
- B. It must be linked to leading ledger OL.
- C. It cannot take over values from other areas.
- D. It must be defined as a cost accounting valuation area type.
Answer: A,D
NEW QUESTION # 53
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The authorization to post to special periods
- B. The start end date of posting periods
- C. The number of posting periods
- D. The posting periods open for posting
Answer: B,C
NEW QUESTION # 54
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.
- A. Repost the clearing document
- B. Reverse the clearing document
- C. Reset reverse the clearing document
- D. Reset the clearing document
Answer: B,C
NEW QUESTION # 55
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance confirmation
- B. Account statement
- C. Balance notification
- D. Balance request
Answer: C
NEW QUESTION # 56
......
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