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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
Asset Accounting	11% - 20%	- Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types
General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments

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C_P2WFI_2023 Questions and Answers: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting & C_P2WFI_2023 Practice Test

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Profit center
B. Segment
C. Business area
D. Functional area

Answer: D

NEW QUESTION # 31
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Document type
B. Reversal method
C. Company code
D. Reversal reason

Answer: D

NEW QUESTION # 32
Which model can be used for ABAP cloud-native development?

A. The ABAP Cloud Development Model
B. ABAP RESTful Application Programming Model
C. The SAP S/4HANA Cloud Extensibility Model

Answer: A

NEW QUESTION # 33
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting of take over values
B. Posting the summary write off in G/L
C. Creation of master data
D. Setting the company code status for legacy data transfer

Answer: C

NEW QUESTION # 34
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?

A. 0
B. 01
C. 1
D. 05

Answer: A

NEW QUESTION # 35
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