100% Pass C-P2WFI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting–The Best Practice Exam

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting11% - 20%- Chart of accounts and G/L account master data
- Posting and document control
- Ledger concept and parallel accounting
- Periodic processing and reporting
Topic 2: Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
- Foreign currency valuation and remeasurement
- Accruals and deferrals
Topic 3: Organizational Assignments and Process Integration11% - 20%- Integration between financial accounting components
- Organizational units and their assignments
- Document types, number ranges and validations
- Currencies and currency settings
Topic 4: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Topic 5: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 6: Accounts Payable & Accounts Receivable11% - 20%- Special G/L transactions and down payments
- Invoice processing and payments
- Credit management and dunning
- Vendor and customer master data
Topic 7: Asset Accounting11% - 20%- Asset acquisitions, retirements and transfers
- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset reporting and year-end processing

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Exam C-P2WFI-2023 Duration | C-P2WFI-2023 Reliable Test Vce

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q77-Q82):

NEW QUESTION # 77
At which level do you define functional areas?

Answer: B


NEW QUESTION # 78
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 79
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

Answer: A


NEW QUESTION # 80
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: C


NEW QUESTION # 81
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 82
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