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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q38-Q43):

NEW QUESTION # 38
What do you configure for regrouping receivables payables?

Answer: A


NEW QUESTION # 39
Where do you assign the group chart of accounts?

Answer: B


NEW QUESTION # 40
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

Answer: C


NEW QUESTION # 41
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

Answer: B,C,D


NEW QUESTION # 42
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

Answer: B


NEW QUESTION # 43
......

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