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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types
Topic 2: General Ledger Accounting	> 20%	- Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
Topic 3: Financial Closing Operations	11% - 20%	- Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
Topic 4: Asset Accounting	11% - 20%	- Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 6: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices

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SAP C-P2WFI-2023 Reliable Exam Topics | Exam Topics C-P2WFI-2023 Pdf

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):

NEW QUESTION # 39
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be defined as a cost accounting valuation area type.
B. It must always post in real time.
C. It cannot take over values from other areas.
D. It must be linked to leading ledger OL.

Answer: A,B

NEW QUESTION # 40
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Profit center
B. Business area
C. Segment
D. Company code

Answer: D

NEW QUESTION # 41
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have accounts that you have not assigned in the financial statement version.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You have added an account to the wrong node it is included in the assets section.
D. You selected account group assignment by balance for an account it is displayed as a liability.

Answer: A,B

NEW QUESTION # 42
On which level do you maintain the currency translation ratio between two currencies?

A. Exchange rate type
B. Currency type
C. Document type
D. Valuation type

Answer: A

NEW QUESTION # 43
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Schedule the dunning run
B. Approve the dunning proposal
C. Change the dunning proposal
D. Start the dunning printout
E. Maintain the parameters of the dunning program

Answer: A,C,E

NEW QUESTION # 44
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