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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):

NEW QUESTION # 52
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 53
At which level do you define functional areas?

Answer: A


NEW QUESTION # 54
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

Answer: C


NEW QUESTION # 55
Which object is used to directly support the preparation for consolidation?

Answer: C


NEW QUESTION # 56
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 57
......

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