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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

NEW QUESTION # 20
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 21
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 22
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 23
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 24
Which model can be used for ABAP cloud-native development?

Answer: C


NEW QUESTION # 25
......

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