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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 21
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

Answer: D


NEW QUESTION # 22
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 # 23
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

Answer: C


NEW QUESTION # 24
At which level do you define functional areas?

Answer: C


NEW QUESTION # 25
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