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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):

NEW QUESTION # 61
At which level do you define functional areas?

Answer: B


NEW QUESTION # 62
Which of the following objects is only a statistical account assignment for cost postings to an asset?

Answer: D


NEW QUESTION # 63
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

Answer: C


NEW QUESTION # 64
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 65
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: A


NEW QUESTION # 66
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