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| Section | Weight | Objectives |
|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
|
| Topic 2: General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
|
| Topic 3: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
|
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
|
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
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C-P2WFI-2023 Valid Exam Blueprint | Test C-P2WFI-2023 Price
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q59-Q64):
NEW QUESTION # 59
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Document number
- B. Posting key
- C. Assignment
- D. Document type
Answer: D
NEW QUESTION # 60
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Business area
- B. Profit center
- C. Segment
- D. Functional area
Answer: D
NEW QUESTION # 61
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation class
- B. Via the valuation method
- C. Via the valuation type
- D. Via the valuation area
Answer: B
NEW QUESTION # 62
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
Answer: C
NEW QUESTION # 63
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Field status group
- B. Account number
- C. Sort key
- D. Account currency
Answer: A,D
NEW QUESTION # 64
......
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