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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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Complete C_P2WFI_2023 Exam Dumps | Original C_P2WFI_2023 Questions

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

NEW QUESTION # 30
Which of the following can you use to explore released APIs?

A. SAP Business Accelerator Hub
B. SAP Application Interface Framework
C. SAP Integration Suite

Answer: A

NEW QUESTION # 31
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Short text
B. Alternative account number
C. Field status group
D. Account group
E. Group account number

Answer: A,D,E

NEW QUESTION # 32
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Document splitting
B. Segments
C. Profitability segments
D. Profit centers
E. Business areas

Answer: B,D,E

NEW QUESTION # 33
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By changing the corresponding error into a warning via configuration
D. By creating a substitution in Financial Accounting line items

Answer: D

NEW QUESTION # 34
Where do you assign the group chart of accounts?

A. Operating chart of accounts
B. General ledger account
C. Company
D. Company code

Answer: A

NEW QUESTION # 35
......

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