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SAP C-P2WFI-2023 Exam Syllabus Topics:

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


NEW QUESTION # 52
Which model can be used for ABAP cloud-native development?

Answer: C


NEW QUESTION # 53
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

Answer: B


NEW QUESTION # 54
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

Answer: B


NEW QUESTION # 55
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 56
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