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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q80-Q85):

NEW QUESTION # 80
How does the system determine the relevant accounting principle when performing foreign currency valuation?

Answer: B


NEW QUESTION # 81
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 82
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: B,C


NEW QUESTION # 83
At which level do you define functional areas?

Answer: A


NEW QUESTION # 84
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: B


NEW QUESTION # 85
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