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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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Free PDF Useful C_P2WFI_2023 - Reliable SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Sims

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):

NEW QUESTION # 51
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 52
What do you configure for regrouping receivables payables?

Answer: A


NEW QUESTION # 53
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

Answer: C


NEW QUESTION # 54
Which of the following can you use to explore released APIs?

Answer: B


NEW QUESTION # 55
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

Answer: C


NEW QUESTION # 56
......

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