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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting |
| Topic 2: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components - Document types, number ranges and validations |
| Topic 5: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 6: Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation |
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data - Invoice processing and payments |
>> SAP C-P2WFI-2023 Valid Learning Materials <<
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NEW QUESTION # 53
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 54
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
Answer: A,C,E
NEW QUESTION # 55
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: D
NEW QUESTION # 56
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 # 57
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
Answer: A
NEW QUESTION # 58
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