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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
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
- Handle credit management
- Manage payment processes and dunning
General Ledger Accounting> 20%- Post journal entries and adjustments
- Manage profit centers and segments
- Create and maintain general ledger accounts
Organizational Assignments and Process Integration11% - 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
Financial Closing Operations11% - 20%- Perform month and year-end closing in Financial Accounting
- Handle foreign currency valuations
- Manage accruals and deferrals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q69-Q74):

NEW QUESTION # 69
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 70
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

Answer: C


NEW QUESTION # 71
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 72
Which date must the system determine when you enter an invoice that needs to be paid?

Answer: A


NEW QUESTION # 73
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 74
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