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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q70-Q75):

NEW QUESTION # 70
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 71
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 72
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 73
Which object is used to directly support the preparation for consolidation?

Answer: C


NEW QUESTION # 74
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

Answer: D


NEW QUESTION # 75
......

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