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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
How does the system determine the relevant accounting principle when performing foreign currency valuation?

Answer: A


NEW QUESTION # 15
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 16
Which model can be used for ABAP cloud-native development?

Answer: A


NEW QUESTION # 17
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: B,C,E


NEW QUESTION # 18
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

Answer: A


NEW QUESTION # 19
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