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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Utilize reporting tools and manage number ranges
- Manage organizational units and currencies
Topic 2: Financial Closing Operations11% - 20%- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting
- Handle foreign currency valuations
Topic 3: Asset Accounting11% - 20%- Configure depreciation areas and keys
- Create and maintain asset master data
- Perform asset transactions
Topic 4: Overview and Deployment of SAP S/4HANA<= 10%- Describe SAP S/4HANA scope and deployment options
- Explain SAP HANA architecture
Topic 5: Accounts Payable & Accounts Receivable11% - 20%- Process vendor and customer invoices
- Manage payment processes and dunning
- Handle credit management
Topic 6: General Ledger Accounting> 20%- Create and maintain general ledger accounts
- Post journal entries and adjustments
- Manage profit centers and segments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):

NEW QUESTION # 62
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 63
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

Answer: A


NEW QUESTION # 64
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

Answer: B


NEW QUESTION # 65
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

Answer: B


NEW QUESTION # 66
What do you configure for regrouping receivables payables?

Answer: C


NEW QUESTION # 67
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