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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting> 20%- Post journal entries and adjustments
- Manage profit centers and segments
- Create and maintain general ledger accounts
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
Accounts Payable & Accounts Receivable11% - 20%- Process vendor and customer invoices
- Manage payment processes and dunning
- Handle credit management
Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Utilize reporting tools and manage number ranges
- Manage organizational units and currencies
Financial Closing Operations11% - 20%- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting
- Handle foreign currency valuations

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

NEW QUESTION # 69
Where do you assign the currency type?

Answer: A


NEW QUESTION # 70
Which date must the system determine when you enter an invoice that needs to be paid?

Answer: D


NEW QUESTION # 71
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 72
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 73
On which level do you maintain the currency translation ratio between two currencies?

Answer: C


NEW QUESTION # 74
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