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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Utilize reporting tools and manage number ranges
- Manage organizational units and currencies
Asset Accounting11% - 20%- Create and maintain asset master data
- Configure depreciation areas and keys
- Perform asset transactions
Accounts Payable & Accounts Receivable11% - 20%- Process vendor and customer invoices
- Manage payment processes and dunning
- Handle credit management
Financial Closing Operations11% - 20%- Perform month and year-end closing in Financial Accounting
- Manage accruals and deferrals
- Handle foreign currency valuations
General Ledger Accounting> 20%- Create and maintain general ledger accounts
- Post journal entries and adjustments
- Manage profit centers and segments
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 (Q21-Q26):

NEW QUESTION # 21
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 22
At which level do you define functional areas?

Answer: B


NEW QUESTION # 23
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 24
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 25
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 26
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