높은적중율을자랑하는C-P2WFI-2023인증시험대비공부자료덤프

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition	- Closing Operations 1. Month-end closing activities 2. Year-end closing activities - SAP S/4HANA Finance Integration 1. Integration with logistics processes 2. Integration with controlling (CO) - Accounts Payable 1. Vendor master data 2. Automatic payment programs 3. Invoice processing and payments - General Ledger Accounting 1. Chart of accounts and account determination 2. Financial statements and reporting 3. Journal entries and postings - Asset Accounting 1. Asset acquisition and retirement 2. Depreciation calculation 3. Asset master data management - Accounts Receivable 1. Incoming payments and clearing 2. Customer master data 3. Dunning processes

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Accounts Payable

1. Vendor master data
2. Automatic payment programs
3. Invoice processing and payments

- General Ledger Accounting

1. Chart of accounts and account determination
2. Financial statements and reporting
3. Journal entries and postings

- Asset Accounting

1. Asset acquisition and retirement
2. Depreciation calculation
3. Asset master data management

- Accounts Receivable

1. Incoming payments and clearing
2. Customer master data
3. Dunning processes

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C-P2WFI-2023최신 업데이트 인증덤프자료, C-P2WFI-2023최신 시험덤프공부자료

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최신 SAP Certified Associate C-P2WFI-2023 무료샘플문제 (Q29-Q34):

질문 # 29
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

정답：A,D

질문 # 30
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Include the ledger in a ledger group
B. Assign a chart of accounts to the ledger
C. Assign the ledger to a company code
D. Define the underlying ledger

정답：C

질문 # 31
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Payment deadline
B. Days in arrears
C. Line item grace period
D. Interest indicator

정답：A,B

질문 # 32
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 creating a substitution in Financial Accounting line items
B. By removing the cost center from the asset master data
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By changing the corresponding error into a warning via configuration

정답：A

질문 # 33
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting the summary write off in G/L
B. Setting the company code status for legacy data transfer
C. Posting of take over values
D. Creation of master data

정답：D

질문 # 34
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