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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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C_P2WFI_2023 Exam Dumps: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting & C_P2WFI_2023 Training Materials & C_P2WFI_2023 Dumps Torrent

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of services
C. Purchase of fixed assets (using direct capitalization method)
D. Purchase of consumable materials

Answer: B,C

NEW QUESTION # 33
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Profit center
B. Plant
C. Sales organization
D. Segment
E. Business area

Answer: A,D,E

NEW QUESTION # 34
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two noted items
B. Two statistical line items
C. One noted item
D. One statistical line item

Answer: D

NEW QUESTION # 35
Where do you assign the currency type?

A. Ledger
B. Valuation area
C. Accounting principle
D. Company

Answer: A

NEW QUESTION # 36
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal reason
B. Reversal method
C. Company code
D. Document type

Answer: A

NEW QUESTION # 37
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