C-P2WFI-2023 Reliable Test Duration - C-P2WFI-2023 Real Sheets

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing
Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities
General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data
Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
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?

A. Adjustment G/L account for foreign currency
B. Individual supplier accounts with special G/L indicator
C. Supplier reconciliation G/L account
D. Alternative reconciliation G/L account

Answer: A

NEW QUESTION # 61
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation class
B. Via the valuation type
C. Via the valuation method
D. Via the valuation area

Answer: C

NEW QUESTION # 62
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You selected account group assignment by balance for an account it is displayed as a liability.
B. You have added an account to the wrong node it is included in the assets section.
C. You have accounts that you have not assigned in the financial statement version.
D. You have added an account to the liabilities node that belongs to the financial statement notes.

Answer: C,D

NEW QUESTION # 63
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To generate automatic elimination of intercompany AR/AP balances
C. To generate automatic posting to correct intercompany discrepancy
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: B,D

NEW QUESTION # 64
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By removing the cost center from the asset master data
C. By changing the corresponding error into a warning via configuration
D. By creating a substitution in Financial Accounting line items

Answer: D

NEW QUESTION # 65
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